THE TEXAS A&M U NIVERSITY SYSTEM · THE TEXAS A&M U NIVERSITY SYSTEM . Office of Sponsored...
49
TH E TEXAS A &M U NIVERSI TY SYST EM Office of Sponsored Rese-arch Services November 14, 2011 MEMORANDUM To: Agrilife Administrative Heads The reports listing contracts awarded and proposals submitted during September 2011 by each program, department, center, and station are now posted to our web page at the address: http://agrilifeas.tamu.edu/cg/actlvity-reportslindex.phD. 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 • College Station, Texas 77845-4375 979.862-6777·979.862.3250 fax • www.tamus.edu
Transcript of THE TEXAS A&M U NIVERSITY SYSTEM · THE TEXAS A&M U NIVERSITY SYSTEM . Office of Sponsored...
THE TEXAS AampM U NIVERSITY SYSTEM Office of Sponsored Rese-arch Services
November 14 2011
MEMORANDUM
To Agrilife Administrative Heads
The reports listing contracts awarded and proposals submitted during September 2011 by each program department center and station are now posted to our web page at the address httpagrilifeastamueducgactlvity-reportslindexphD
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 979862-6777middot9798623250 fax bull wwwtamusedu
SBMR430 TEXAS AGRILIFE RESEARCH 111111 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
AG LEADERSHIP EDUC 15100000
AGRICULTURAL ECONOM 4751200
ANIMAL SCIENCE 376730650
ARCHITECTURE DEPART 000
BIOCHEMISTRY amp BIOP 2445107600
BIOLOGICAL AND AGRI 20920000
BORLAUG INSTITUTE F 1258893370
COLLEGE OF AGRICULT 000
DEPARTMENT OF ANTHR 000
DIRECTORS OFFICE-T 000
ECOSYSTEM SCIENCE A 263214300
ENTOMOLOGY 10574600
GENOMICS amp BIOINFOR 000
HORTICULTURAL SCIEN 000
INSTITUTE FOR OBESI 30000000
INSTITUTE OF RENEWA 2000000
INSTITUTE PLANT GEN 000
INSTITUTE-COUNTERME 223193000
NUTRITION AND FOOD 276691650
OFFICE OF THE STATE 000
PLANT PATHOLOGY amp M 99243500
POULTRY SCIENCE 40932200
RECREATION PARK amp 2495200
SOIL amp CROP SCIENCE 33671800
TAMU INSTITUTE FOR 000
TEXAS VETERINARY ME 000
TEXAS WATER RESOURC 63804100
VEGETABLE amp FRUIT I 000
VET - LARGE ANIMAL 000
VET - PATHOBIOLOGY 7725000
VET - PHYSIOLOGY amp 263065300
VET - SMALL ANIMAL 000
VETERINARY INTEGRAT 169832850
WILDLIFE amp FISHERIE 9137500
CUMULATIVE TOTAL 5617083820
MONTHLY TOTAL 5617083820
AMARILLO 6170700
BEAUMONT 650000
CORPUS CHRISTI 1096650
DALLAS 1450000
EL PASO 000
LUBBOCK 2324500
MCGREGOR 000
OVERTON 6593300
PECOS 000
SAN ANGELO 7610050
SONORA 000
STEPHENVILLE 1096650
TEMPLE 000
UVALDE 7123800
VERNON 000
WESLACO 1891500
CUMULATIVE TOTAL 36007150
MONTHLY TOTAL 36007150
CUMULATIVE GR TOTAL 5653090970
MONTHLY GR TOTAL 5653090970
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 1
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH CREATE AN ONLINE DEVELOPMENT COURSE - ADVANCE PLANT AND SOILSCIENCES - 2012
SPONSOR 0000827 TEXAS EDUCATION AGENCY 701PROPOSAL NUMBER 1267009DATE SUBMITTED 092011
SCIENTIST AMOUNTELLIOT JOHN F 15100000
TOTAL PROPOSAL 15100000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15100000 1TOTAL FOR YEAR TO DATE 15100000 1TOTAL FOR SAME PER OF PREV FY 83961650 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ARMENIAN AGRIBUSINESS PARTNERSHIP IISPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267018DATE SUBMITTED 092811
SCIENTIST AMOUNTNICHOLS JOHN P 3251200
TOTAL PROPOSAL 3251200
TITLE OF RESEARCH SPATIAL ANALYSIS SUPPORTING A STUDY OF RESIDENTIAL DEVELOPMENTIN BALTIMORE COUNTY
SPONSOR 0002738 OHIO STATE UNIVERSITYPROPOSAL NUMBER 1267020DATE SUBMITTED 093011
SCIENTIST AMOUNTNEWBURN DAVID A 1500000
TOTAL PROPOSAL 1500000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 4751200 2TOTAL FOR YEAR TO DATE 4751200 2TOTAL FOR SAME PER OF PREV FY 107720250 8ESTIMATED PROPOSALS FOR YTD 94665482 9 OF ESTIMATE REACHED 500 2200 UNDER ESTIMATE 9500 7800
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 2
DEPARTMENT ANIMAL SCIENCE
TITLE OF RESEARCH GENOMIC SIGNATURES DEFINING PLACENTAL DEVELOPMENT AND FUNCTIONIN PROLIFIC BREEDS OF SHEEP
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200145DATE SUBMITTED 092411
SCIENTIST AMOUNTDUNLAP KATHRIN A 14930000
TOTAL PROPOSAL 14930000
TITLE OF RESEARCH ARGININE NUTRITION AND MULTIPLE PREGNANCIES IN SHEEPSPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200146DATE SUBMITTED 092411
SCIENTIST AMOUNTWU GUOYAO 182140000
TOTAL PROPOSAL 182140000
TITLE OF RESEARCH MOLECULAR SIGNATURES OF DISEASE ARISING FROM COMPROMISEDPREGNANCY
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200147DATE SUBMITTED 092411
SCIENTIST AMOUNTSATTERFIELD MICHAEL 177050600
TOTAL PROPOSAL 177050600
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTRIGGS PENNY K 2610050
TOTAL PROPOSAL 2610050
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 376730650 4TOTAL FOR YEAR TO DATE 376730650 4TOTAL FOR SAME PER OF PREV FY 2568149000 18ESTIMATED PROPOSALS FOR YTD 123374500 14 OF ESTIMATE REACHED 30500 2800 OVER ESTIMATE 20500 7200
DEPARTMENT ARCHITECTURE DEPARTMENT
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 3
ARCHITECTURE DEPARTMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOCHEMISTRY amp BIOPHYSICS
TITLE OF RESEARCH PROBING GENE FUNCTION AND NETWORK ARCHITECTURE IN MODEL PATHOGENSALMONELLA ENTERICA SEROT TYPHIMURIUM
SPONSOR 0000608 DHHS-NIH-NIAIDPROPOSAL NUMBER 1200001DATE SUBMITTED 092411
SCIENTIST AMOUNTHU JAMES C 140610000
TOTAL PROPOSAL 140610000
TITLE OF RESEARCH THE NUCLEAR ROLE OF THE PLANT CELL DEATH SUPPRESSOR ADI3SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200063 TAMRF NUMBER 1200063DATE SUBMITTED 092411
SCIENTIST AMOUNTDEVARENNE TIMOTHY P 51361000
TOTAL PROPOSAL 51361000
TITLE OF RESEARCH HOW DIVERGENCE OF FUNCTIONALITY IMPORTANT AMINO ACIDS IMPACTSSTRUCTURE AND FUNCTION OF HOMOLOGOUS PROTEINS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200065 TAMRF NUMBER 1200065DATE SUBMITTED 092411
SCIENTIST AMOUNTGLASNER MARGARET E 57796400
TOTAL PROPOSAL 57796400
TITLE OF RESEARCH DEVELOPING PROTEIN FUNCTION ANNOTATION METHODS BASED ON THEIDENTIFICATION OF SPECIFICITY DETERMINANTS
SPONSOR 0001079 PHARMACEUTICAL MANUFACTURERESPROPOSAL NUMBER 1200066 TAMRF NUMBER 1200066DATE SUBMITTED 092411
SCIENTIST AMOUNTGLASNER MARGARET E 6000000
TOTAL PROPOSAL 6000000
TITLE OF RESEARCH CONTROL OF CELL DIVISION BY SECRETORY PATHWAYSSPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200070 TAMRF NUMBER 1200070DATE SUBMITTED 092411
SCIENTIST AMOUNTPOLYMENIS MICHAEL S 53697600
TOTAL PROPOSAL 53697600
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 4
TITLE OF RESEARCH REGULATION AND FUNCTION OF NATURAL PRODUCT METABOLISM IN BACTERIACOMPETITION
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200090 TAMRF NUMBER 1200090DATE SUBMITTED 092411
SCIENTIST AMOUNTSTRAIGHT PAUL D 52265900
TOTAL PROPOSAL 52265900
TITLE OF RESEARCH STRUCTURE-BASED DISCOVERY OF CRITICAL VULNERABILITIES OFMYCOBACTERIA
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200108DATE SUBMITTED 092911
SCIENTIST AMOUNTSACCHETTINI JAMES C 1700268300
TOTAL PROPOSAL 1700268300
TITLE OF RESEARCH STRUCTURAL STUDIES OF VIRAL ATTACHMENT AND ASSEMBLYSPONSOR 0005748 EMORY UNIVERSITYPROPOSAL NUMBER 1200314DATE SUBMITTED 092411
SCIENTIST AMOUNTYOUNG RYLAND F 28294900
TOTAL PROPOSAL 28294900
TITLE OF RESEARCH DEVELOPING A STRATEGY TO DETECT SPECIFICITY DIFFERENCES BETWEENCLOSELY RELATED ENZYMES
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200337DATE SUBMITTED 092711
SCIENTIST AMOUNTGLASNER MARGARET E 180170500
TOTAL PROPOSAL 180170500
TITLE OF RESEARCH PERIPHERAL MEMBRANE DOMAINS AS MOLECULAR TARGETS OF PB(II)SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200398DATE SUBMITTED 092611
SCIENTIST AMOUNTIGUMENOVA TATYANA I 160873000
TOTAL PROPOSAL 160873000
TITLE OF RESEARCH REU SITE SUMMER UNDERGRADUATE RESEARCH PROGRAM IN BIOCHEMISTRYSPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1267021DATE SUBMITTED 093011
SCIENTIST AMOUNTKUNKEL GARY R 13770000
TOTAL PROPOSAL 13770000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 5
BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2445107600 11TOTAL FOR YEAR TO DATE 2445107600 11TOTAL FOR SAME PER OF PREV FY 2480136000 6ESTIMATED PROPOSALS FOR YTD 372771900 4 OF ESTIMATE REACHED 65500 27500 OVER ESTIMATE 55500 17500
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH DEVELOPMENT OF A DECISION SUPPORT SYSTEM INCORPORATING CLIMATECHANGE UNCERTAINTIES AND WATER AVAILABILITY FOR EFFICIENT CROP
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200142DATE SUBMITTED 092411
SCIENTIST AMOUNTSINGH VIJAY P 20920000
TOTAL PROPOSAL 20920000
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 20920000 1TOTAL FOR YEAR TO DATE 20920000 1TOTAL FOR SAME PER OF PREV FY 48999500 2ESTIMATED PROPOSALS FOR YTD 190093182 8 OF ESTIMATE REACHED 1100 1200 UNDER ESTIMATE 8900 8800
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH GRANT FOR ENHANCING THE DEMOCRATIC REPUBLIC OF THE CONGO MILITARYAGRICULTURE INFRASTRUCTURE
SPONSOR 0002667 UNITED STATES DEPARTMENT OF STATEPROPOSAL NUMBER 1200466DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 207621000
TOTAL PROPOSAL 207621000
TITLE OF RESEARCH ENHANCING AGRICULTURE INFRASTRUCTURE FOR THE MILITARY OF SOUTHSUDAN
SPONSOR 0002667 UNITED STATES DEPARTMENT OF STATEPROPOSAL NUMBER 1200467DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 50000000
TOTAL PROPOSAL 50000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 6
TITLE OF RESEARCH JOHN GARANG MEMORIAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (JG-MUST) A CONSORTIUM FOR DEVELOPMENT
SPONSOR 0000917 US - AIDPROPOSAL NUMBER 1200469DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 979675700
TOTAL PROPOSAL 979675700
TITLE OF RESEARCH ECPA SCIENTIFICE EXCHANGES SCHOLARSHIP FOR ECUADORSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267005DATE SUBMITTED 091311
SCIENTIST AMOUNTMCWHORTER GEORGE M 3000470
TOTAL PROPOSAL 3000470
TITLE OF RESEARCH GLOBAL COFFEE QUALITY RESEARCH INITIATIVE(COFFEE BIKE ACCT)
SPONSOR 0005801 NORMAN BORLAUG FOUNDATIONPROPOSAL NUMBER 1267015DATE SUBMITTED 092211
SCIENTIST AMOUNTSCHILLING TIMOTHY T 3350000
TOTAL PROPOSAL 3350000
TITLE OF RESEARCH BORLAUG FELLOWSHIP PROGRAM PAKISTAN COTTONSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267024DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 9026600
TOTAL PROPOSAL 9026600
TITLE OF RESEARCH USDA SCIENTIFIC EXCHANGES FOR KAZAKHSTANSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267026DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 6219600
TOTAL PROPOSAL 6219600
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1258893370 7TOTAL FOR YEAR TO DATE 1258893370 7TOTAL FOR SAME PER OF PREV FY 81757642 2ESTIMATED PROPOSALS FOR YTD 20018000 3 OF ESTIMATE REACHED 628800 23300 OVER ESTIMATE 618800 13300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 7
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4499788800 1ESTIMATED PROPOSALS FOR YTD 270400 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH GENOMIC STUDY OF THE WITCHES BROOM MUTATION IN SIBERIAN PINE(PINUS SIBIRICA)
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200032DATE SUBMITTED 092411
SCIENTIST AMOUNTKRUTOVSKY KONSTANTI 145501200
TOTAL PROPOSAL 145501200
TITLE OF RESEARCH HOW DO CLIMATE AND CHEMISTRY AFFECT SOIL ORGANIC MATTER CYCLINGIN THE BOREAL FOREST AN INTEGRATED MODEL MEASUREMENT APPROACH
SPONSOR 0000204 US DEPARTMENT OF ENERGYPROPOSAL NUMBER 1200038DATE SUBMITTED 092411
SCIENTIST AMOUNTVOGEL JASON G 77840500
TOTAL PROPOSAL 77840500
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 8
TITLE OF RESEARCH SEA LEVEL RISE IMPACTS IN A RARE WETLAND FOREST AND THE PUERTORICAN COMMUNITY STAKEHOLDER-BASED SCIENCE FOR THE COMMON GOOD
SPONSOR 0000243 DOC - NOAAPROPOSAL NUMBER 1200450DATE SUBMITTED 093011
SCIENTIST AMOUNTFEAGIN RUSSELL A 29967100
TOTAL PROPOSAL 29967100
TITLE OF RESEARCH GENETIC TRANSFORMATION OF PROPRIETARY OPUNTIA GERMPLASMSPONSOR 0004583 DARRIGO BROS COMPANYPROPOSAL NUMBER 1267016DATE SUBMITTED 092211
SCIENTIST AMOUNTGOULD JEAN H 9905500
TOTAL PROPOSAL 9905500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263214300 4TOTAL FOR YEAR TO DATE 263214300 4TOTAL FOR SAME PER OF PREV FY 121196700 4ESTIMATED PROPOSALS FOR YTD 193450700 3 OF ESTIMATE REACHED 13600 13300 OVER ESTIMATE 3600 3300
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH SBIR PHASE I BIOPESTICIDE BACTERIA HARBORING RIBOSOMAL-SIRNAFOR MITIGATION OF LEPIDOPTERNA PEST
SPONSOR 0002699 BIOTEX INCPROPOSAL NUMBER 1101099 TAMRF NUMBER 1101099DATE SUBMITTED 092411
SCIENTIST AMOUNTPIETRANTONIO PATRIC 3133300
TOTAL PROPOSAL 3133300
TITLE OF RESEARCH IMPACT OF RED IMPROTED FIRE ANTS ON INSECT ABUNDANCE AS A FOODSOURCE FOR BROODS OF THE CRITICALLY ENDANGERED ATTWATERS PRAIRIE
SPONSOR 0005952 SOCIETY OF TYMPANUCHUS CUPIDO PINNATUSPROPOSAL NUMBER 1267012DATE SUBMITTED 092111
SCIENTIST AMOUNTDREES BASTIAAN M 7441300
TOTAL PROPOSAL 7441300
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 10574600 2TOTAL FOR YEAR TO DATE 10574600 2TOTAL FOR SAME PER OF PREV FY 4459800 3ESTIMATED PROPOSALS FOR YTD 9176100 2 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 9
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 300560000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
TITLE OF RESEARCH OPTIMIZING ACADEMIC PERFORMANCE THROUGH SCHOOL BREAKFASTSPONSOR 0002714 COMMUNITIES FOUNDATION OF TEXASPROPOSAL NUMBER 1200170DATE SUBMITTED 092811
SCIENTIST AMOUNTSPAULDING CAROL J 15000000MURANO PETER S 15000000
TOTAL PROPOSAL 30000000
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 30000000 2TOTAL FOR YEAR TO DATE 30000000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH DEVELOPING REGIONAL PARTNERSHIPS FOR THE GULF COAST PRAIRIELANDSCAPE CONSERVATION COOPERATIVE
SPONSOR 0000283 DOI - FISH amp WILDLIFE SERVICEPROPOSAL NUMBER 1267025DATE SUBMITTED 093011
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL PROPOSAL 2000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 10
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2000000 2TOTAL FOR YEAR TO DATE 2000000 2TOTAL FOR SAME PER OF PREV FY 13915000 2ESTIMATED PROPOSALS FOR YTD 3686300 1 OF ESTIMATE REACHED 5400 20000 UNDER ESTIMATE 4600 10000
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 18000000 1ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH THE NATIONAL CENTER OF EXCELLENCE FOR ZOONOTIC AND ANIMALDISEASE DEFENSE
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267013DATE SUBMITTED 092211
SCIENTIST AMOUNTBECKHAM TAMMY R 137402200
TOTAL PROPOSAL 137402200
TITLE OF RESEARCH DEVELOPMENT amp IMPLEMENTATION OF A LABORATORY INFORMATIONMANAGEMENT SYSTEM (LIMS) amp BIO-SURVEILLANCE PROGRAM FOR FOOT-AND
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267017DATE SUBMITTED 092811
SCIENTIST AMOUNTBECKHAM TAMMY R 85790800
TOTAL PROPOSAL 85790800
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 223193000 2TOTAL FOR YEAR TO DATE 223193000 2TOTAL FOR SAME PER OF PREV FY 80963900 2ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 11
DEPARTMENT NUTRITION AND FOOD SCIENCE
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH METABOLIC REGULATION OF ADIPOCYTE-MACROPHAGE CROSSTALK IN OBESITYSPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200193DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 181858500
TOTAL PROPOSAL 181858500
TITLE OF RESEARCH A NOVEL APPROACH FOR ATHEROSCLEROSIS PROTECTION THE ROLE OFPALMITOLEATE
SPONSOR 0002694 INTERNATIONAL LIFE SCIENCE INSTITUTEPROPOSAL NUMBER 1200202DATE SUBMITTED 092411
SCIENTIST AMOUNTWU CHAODONG 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0002956 TEXAS PECAN GROWERS ASSOCIATIONPROPOSAL NUMBER 1200361DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0004827 TEXAS PECAN BOARDPROPOSAL NUMBER 1200362DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 276691650 5TOTAL FOR YEAR TO DATE 276691650 5TOTAL FOR SAME PER OF PREV FY 658021900 5ESTIMATED PROPOSALS FOR YTD 658021900 5 OF ESTIMATE REACHED 4200 10000 UNDER ESTIMATE 5800 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 12
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 11494100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF TRICHODERMA GENES REQUIRED FOR PLANT ROOTCOLONIZATION CANDIDATES FOR IMPROVEMENT OF CROP PERFORMANCE
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200092DATE SUBMITTED 092411
SCIENTIST AMOUNTKENERLEY CHARLES M 10632000WILKINSON HEATHER H 10632000
TOTAL PROPOSAL 21264000
TITLE OF RESEARCH STRUCTURE DYNAMICS-GUIDED BIOCATALYST IMPROVEMENT FOR BIOFUELAPPLICATIONS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200112DATE SUBMITTED 092611
SCIENTIST AMOUNTYUAN SHUHUA 39739500
TOTAL PROPOSAL 39739500
TITLE OF RESEARCH POSTHARVEST FRESH PRODUCE QUALITY AND MODULATION OF PROGRAMMEDCELL DEATH
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200189DATE SUBMITTED 092411
SCIENTIST AMOUNTKABBAGE MEHDI 17340000
TOTAL PROPOSAL 17340000
TITLE OF RESEARCH GENE NETWORKS AND LIPID SIGNALS GOVERNING RESISTANCE TO ROOTKNOT NEMATODES
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200226DATE SUBMITTED 092411
SCIENTIST AMOUNTKOLOMIETS MIKHAILO 18600000
TOTAL PROPOSAL 18600000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 13
TITLE OF RESEARCH CHEMICAL CONTROL OF SORGHUM ANTHRACNOSE AND GRAIN MOLDSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267011DATE SUBMITTED 092111
SCIENTIST AMOUNTISAKEIT THOMAS S 2300000
TOTAL PROPOSAL 2300000
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 99243500 6TOTAL FOR YEAR TO DATE 99243500 6TOTAL FOR SAME PER OF PREV FY 533883200 7ESTIMATED PROPOSALS FOR YTD 458601300 4 OF ESTIMATE REACHED 2100 15000 UNDER ESTIMATE 7900 5000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH ADVANCING FOOD SAFETY IN POULTRY A GENOMIC BASED SYSTEMBIOLOGY APPROACH
SPONSOR 0004403 IOWA STATE UNIVERSITYPROPOSAL NUMBER 1200050DATE SUBMITTED 092411
SCIENTIST AMOUNTZHOU HUAIJUN 40932200
TOTAL PROPOSAL 40932200
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 40932200 1TOTAL FOR YEAR TO DATE 40932200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH EXPLORING OUTCOMES RELATED TO NPS ATBIBIOBLITZ PARTICIPATIONSPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267001DATE SUBMITTED 090111
SCIENTIST AMOUNTKYLE GERARD T 2495200
TOTAL PROPOSAL 2495200
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE RESEARCH 111111 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
AG LEADERSHIP EDUC 15100000
AGRICULTURAL ECONOM 4751200
ANIMAL SCIENCE 376730650
ARCHITECTURE DEPART 000
BIOCHEMISTRY amp BIOP 2445107600
BIOLOGICAL AND AGRI 20920000
BORLAUG INSTITUTE F 1258893370
COLLEGE OF AGRICULT 000
DEPARTMENT OF ANTHR 000
DIRECTORS OFFICE-T 000
ECOSYSTEM SCIENCE A 263214300
ENTOMOLOGY 10574600
GENOMICS amp BIOINFOR 000
HORTICULTURAL SCIEN 000
INSTITUTE FOR OBESI 30000000
INSTITUTE OF RENEWA 2000000
INSTITUTE PLANT GEN 000
INSTITUTE-COUNTERME 223193000
NUTRITION AND FOOD 276691650
OFFICE OF THE STATE 000
PLANT PATHOLOGY amp M 99243500
POULTRY SCIENCE 40932200
RECREATION PARK amp 2495200
SOIL amp CROP SCIENCE 33671800
TAMU INSTITUTE FOR 000
TEXAS VETERINARY ME 000
TEXAS WATER RESOURC 63804100
VEGETABLE amp FRUIT I 000
VET - LARGE ANIMAL 000
VET - PATHOBIOLOGY 7725000
VET - PHYSIOLOGY amp 263065300
VET - SMALL ANIMAL 000
VETERINARY INTEGRAT 169832850
WILDLIFE amp FISHERIE 9137500
CUMULATIVE TOTAL 5617083820
MONTHLY TOTAL 5617083820
AMARILLO 6170700
BEAUMONT 650000
CORPUS CHRISTI 1096650
DALLAS 1450000
EL PASO 000
LUBBOCK 2324500
MCGREGOR 000
OVERTON 6593300
PECOS 000
SAN ANGELO 7610050
SONORA 000
STEPHENVILLE 1096650
TEMPLE 000
UVALDE 7123800
VERNON 000
WESLACO 1891500
CUMULATIVE TOTAL 36007150
MONTHLY TOTAL 36007150
CUMULATIVE GR TOTAL 5653090970
MONTHLY GR TOTAL 5653090970
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 1
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH CREATE AN ONLINE DEVELOPMENT COURSE - ADVANCE PLANT AND SOILSCIENCES - 2012
SPONSOR 0000827 TEXAS EDUCATION AGENCY 701PROPOSAL NUMBER 1267009DATE SUBMITTED 092011
SCIENTIST AMOUNTELLIOT JOHN F 15100000
TOTAL PROPOSAL 15100000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15100000 1TOTAL FOR YEAR TO DATE 15100000 1TOTAL FOR SAME PER OF PREV FY 83961650 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ARMENIAN AGRIBUSINESS PARTNERSHIP IISPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267018DATE SUBMITTED 092811
SCIENTIST AMOUNTNICHOLS JOHN P 3251200
TOTAL PROPOSAL 3251200
TITLE OF RESEARCH SPATIAL ANALYSIS SUPPORTING A STUDY OF RESIDENTIAL DEVELOPMENTIN BALTIMORE COUNTY
SPONSOR 0002738 OHIO STATE UNIVERSITYPROPOSAL NUMBER 1267020DATE SUBMITTED 093011
SCIENTIST AMOUNTNEWBURN DAVID A 1500000
TOTAL PROPOSAL 1500000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 4751200 2TOTAL FOR YEAR TO DATE 4751200 2TOTAL FOR SAME PER OF PREV FY 107720250 8ESTIMATED PROPOSALS FOR YTD 94665482 9 OF ESTIMATE REACHED 500 2200 UNDER ESTIMATE 9500 7800
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 2
DEPARTMENT ANIMAL SCIENCE
TITLE OF RESEARCH GENOMIC SIGNATURES DEFINING PLACENTAL DEVELOPMENT AND FUNCTIONIN PROLIFIC BREEDS OF SHEEP
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200145DATE SUBMITTED 092411
SCIENTIST AMOUNTDUNLAP KATHRIN A 14930000
TOTAL PROPOSAL 14930000
TITLE OF RESEARCH ARGININE NUTRITION AND MULTIPLE PREGNANCIES IN SHEEPSPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200146DATE SUBMITTED 092411
SCIENTIST AMOUNTWU GUOYAO 182140000
TOTAL PROPOSAL 182140000
TITLE OF RESEARCH MOLECULAR SIGNATURES OF DISEASE ARISING FROM COMPROMISEDPREGNANCY
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200147DATE SUBMITTED 092411
SCIENTIST AMOUNTSATTERFIELD MICHAEL 177050600
TOTAL PROPOSAL 177050600
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTRIGGS PENNY K 2610050
TOTAL PROPOSAL 2610050
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 376730650 4TOTAL FOR YEAR TO DATE 376730650 4TOTAL FOR SAME PER OF PREV FY 2568149000 18ESTIMATED PROPOSALS FOR YTD 123374500 14 OF ESTIMATE REACHED 30500 2800 OVER ESTIMATE 20500 7200
DEPARTMENT ARCHITECTURE DEPARTMENT
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 3
ARCHITECTURE DEPARTMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOCHEMISTRY amp BIOPHYSICS
TITLE OF RESEARCH PROBING GENE FUNCTION AND NETWORK ARCHITECTURE IN MODEL PATHOGENSALMONELLA ENTERICA SEROT TYPHIMURIUM
SPONSOR 0000608 DHHS-NIH-NIAIDPROPOSAL NUMBER 1200001DATE SUBMITTED 092411
SCIENTIST AMOUNTHU JAMES C 140610000
TOTAL PROPOSAL 140610000
TITLE OF RESEARCH THE NUCLEAR ROLE OF THE PLANT CELL DEATH SUPPRESSOR ADI3SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200063 TAMRF NUMBER 1200063DATE SUBMITTED 092411
SCIENTIST AMOUNTDEVARENNE TIMOTHY P 51361000
TOTAL PROPOSAL 51361000
TITLE OF RESEARCH HOW DIVERGENCE OF FUNCTIONALITY IMPORTANT AMINO ACIDS IMPACTSSTRUCTURE AND FUNCTION OF HOMOLOGOUS PROTEINS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200065 TAMRF NUMBER 1200065DATE SUBMITTED 092411
SCIENTIST AMOUNTGLASNER MARGARET E 57796400
TOTAL PROPOSAL 57796400
TITLE OF RESEARCH DEVELOPING PROTEIN FUNCTION ANNOTATION METHODS BASED ON THEIDENTIFICATION OF SPECIFICITY DETERMINANTS
SPONSOR 0001079 PHARMACEUTICAL MANUFACTURERESPROPOSAL NUMBER 1200066 TAMRF NUMBER 1200066DATE SUBMITTED 092411
SCIENTIST AMOUNTGLASNER MARGARET E 6000000
TOTAL PROPOSAL 6000000
TITLE OF RESEARCH CONTROL OF CELL DIVISION BY SECRETORY PATHWAYSSPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200070 TAMRF NUMBER 1200070DATE SUBMITTED 092411
SCIENTIST AMOUNTPOLYMENIS MICHAEL S 53697600
TOTAL PROPOSAL 53697600
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 4
TITLE OF RESEARCH REGULATION AND FUNCTION OF NATURAL PRODUCT METABOLISM IN BACTERIACOMPETITION
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200090 TAMRF NUMBER 1200090DATE SUBMITTED 092411
SCIENTIST AMOUNTSTRAIGHT PAUL D 52265900
TOTAL PROPOSAL 52265900
TITLE OF RESEARCH STRUCTURE-BASED DISCOVERY OF CRITICAL VULNERABILITIES OFMYCOBACTERIA
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200108DATE SUBMITTED 092911
SCIENTIST AMOUNTSACCHETTINI JAMES C 1700268300
TOTAL PROPOSAL 1700268300
TITLE OF RESEARCH STRUCTURAL STUDIES OF VIRAL ATTACHMENT AND ASSEMBLYSPONSOR 0005748 EMORY UNIVERSITYPROPOSAL NUMBER 1200314DATE SUBMITTED 092411
SCIENTIST AMOUNTYOUNG RYLAND F 28294900
TOTAL PROPOSAL 28294900
TITLE OF RESEARCH DEVELOPING A STRATEGY TO DETECT SPECIFICITY DIFFERENCES BETWEENCLOSELY RELATED ENZYMES
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200337DATE SUBMITTED 092711
SCIENTIST AMOUNTGLASNER MARGARET E 180170500
TOTAL PROPOSAL 180170500
TITLE OF RESEARCH PERIPHERAL MEMBRANE DOMAINS AS MOLECULAR TARGETS OF PB(II)SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200398DATE SUBMITTED 092611
SCIENTIST AMOUNTIGUMENOVA TATYANA I 160873000
TOTAL PROPOSAL 160873000
TITLE OF RESEARCH REU SITE SUMMER UNDERGRADUATE RESEARCH PROGRAM IN BIOCHEMISTRYSPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1267021DATE SUBMITTED 093011
SCIENTIST AMOUNTKUNKEL GARY R 13770000
TOTAL PROPOSAL 13770000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 5
BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2445107600 11TOTAL FOR YEAR TO DATE 2445107600 11TOTAL FOR SAME PER OF PREV FY 2480136000 6ESTIMATED PROPOSALS FOR YTD 372771900 4 OF ESTIMATE REACHED 65500 27500 OVER ESTIMATE 55500 17500
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH DEVELOPMENT OF A DECISION SUPPORT SYSTEM INCORPORATING CLIMATECHANGE UNCERTAINTIES AND WATER AVAILABILITY FOR EFFICIENT CROP
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200142DATE SUBMITTED 092411
SCIENTIST AMOUNTSINGH VIJAY P 20920000
TOTAL PROPOSAL 20920000
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 20920000 1TOTAL FOR YEAR TO DATE 20920000 1TOTAL FOR SAME PER OF PREV FY 48999500 2ESTIMATED PROPOSALS FOR YTD 190093182 8 OF ESTIMATE REACHED 1100 1200 UNDER ESTIMATE 8900 8800
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH GRANT FOR ENHANCING THE DEMOCRATIC REPUBLIC OF THE CONGO MILITARYAGRICULTURE INFRASTRUCTURE
SPONSOR 0002667 UNITED STATES DEPARTMENT OF STATEPROPOSAL NUMBER 1200466DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 207621000
TOTAL PROPOSAL 207621000
TITLE OF RESEARCH ENHANCING AGRICULTURE INFRASTRUCTURE FOR THE MILITARY OF SOUTHSUDAN
SPONSOR 0002667 UNITED STATES DEPARTMENT OF STATEPROPOSAL NUMBER 1200467DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 50000000
TOTAL PROPOSAL 50000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 6
TITLE OF RESEARCH JOHN GARANG MEMORIAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (JG-MUST) A CONSORTIUM FOR DEVELOPMENT
SPONSOR 0000917 US - AIDPROPOSAL NUMBER 1200469DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 979675700
TOTAL PROPOSAL 979675700
TITLE OF RESEARCH ECPA SCIENTIFICE EXCHANGES SCHOLARSHIP FOR ECUADORSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267005DATE SUBMITTED 091311
SCIENTIST AMOUNTMCWHORTER GEORGE M 3000470
TOTAL PROPOSAL 3000470
TITLE OF RESEARCH GLOBAL COFFEE QUALITY RESEARCH INITIATIVE(COFFEE BIKE ACCT)
SPONSOR 0005801 NORMAN BORLAUG FOUNDATIONPROPOSAL NUMBER 1267015DATE SUBMITTED 092211
SCIENTIST AMOUNTSCHILLING TIMOTHY T 3350000
TOTAL PROPOSAL 3350000
TITLE OF RESEARCH BORLAUG FELLOWSHIP PROGRAM PAKISTAN COTTONSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267024DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 9026600
TOTAL PROPOSAL 9026600
TITLE OF RESEARCH USDA SCIENTIFIC EXCHANGES FOR KAZAKHSTANSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267026DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 6219600
TOTAL PROPOSAL 6219600
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1258893370 7TOTAL FOR YEAR TO DATE 1258893370 7TOTAL FOR SAME PER OF PREV FY 81757642 2ESTIMATED PROPOSALS FOR YTD 20018000 3 OF ESTIMATE REACHED 628800 23300 OVER ESTIMATE 618800 13300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 7
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4499788800 1ESTIMATED PROPOSALS FOR YTD 270400 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH GENOMIC STUDY OF THE WITCHES BROOM MUTATION IN SIBERIAN PINE(PINUS SIBIRICA)
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200032DATE SUBMITTED 092411
SCIENTIST AMOUNTKRUTOVSKY KONSTANTI 145501200
TOTAL PROPOSAL 145501200
TITLE OF RESEARCH HOW DO CLIMATE AND CHEMISTRY AFFECT SOIL ORGANIC MATTER CYCLINGIN THE BOREAL FOREST AN INTEGRATED MODEL MEASUREMENT APPROACH
SPONSOR 0000204 US DEPARTMENT OF ENERGYPROPOSAL NUMBER 1200038DATE SUBMITTED 092411
SCIENTIST AMOUNTVOGEL JASON G 77840500
TOTAL PROPOSAL 77840500
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 8
TITLE OF RESEARCH SEA LEVEL RISE IMPACTS IN A RARE WETLAND FOREST AND THE PUERTORICAN COMMUNITY STAKEHOLDER-BASED SCIENCE FOR THE COMMON GOOD
SPONSOR 0000243 DOC - NOAAPROPOSAL NUMBER 1200450DATE SUBMITTED 093011
SCIENTIST AMOUNTFEAGIN RUSSELL A 29967100
TOTAL PROPOSAL 29967100
TITLE OF RESEARCH GENETIC TRANSFORMATION OF PROPRIETARY OPUNTIA GERMPLASMSPONSOR 0004583 DARRIGO BROS COMPANYPROPOSAL NUMBER 1267016DATE SUBMITTED 092211
SCIENTIST AMOUNTGOULD JEAN H 9905500
TOTAL PROPOSAL 9905500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263214300 4TOTAL FOR YEAR TO DATE 263214300 4TOTAL FOR SAME PER OF PREV FY 121196700 4ESTIMATED PROPOSALS FOR YTD 193450700 3 OF ESTIMATE REACHED 13600 13300 OVER ESTIMATE 3600 3300
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH SBIR PHASE I BIOPESTICIDE BACTERIA HARBORING RIBOSOMAL-SIRNAFOR MITIGATION OF LEPIDOPTERNA PEST
SPONSOR 0002699 BIOTEX INCPROPOSAL NUMBER 1101099 TAMRF NUMBER 1101099DATE SUBMITTED 092411
SCIENTIST AMOUNTPIETRANTONIO PATRIC 3133300
TOTAL PROPOSAL 3133300
TITLE OF RESEARCH IMPACT OF RED IMPROTED FIRE ANTS ON INSECT ABUNDANCE AS A FOODSOURCE FOR BROODS OF THE CRITICALLY ENDANGERED ATTWATERS PRAIRIE
SPONSOR 0005952 SOCIETY OF TYMPANUCHUS CUPIDO PINNATUSPROPOSAL NUMBER 1267012DATE SUBMITTED 092111
SCIENTIST AMOUNTDREES BASTIAAN M 7441300
TOTAL PROPOSAL 7441300
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 10574600 2TOTAL FOR YEAR TO DATE 10574600 2TOTAL FOR SAME PER OF PREV FY 4459800 3ESTIMATED PROPOSALS FOR YTD 9176100 2 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 9
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 300560000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
TITLE OF RESEARCH OPTIMIZING ACADEMIC PERFORMANCE THROUGH SCHOOL BREAKFASTSPONSOR 0002714 COMMUNITIES FOUNDATION OF TEXASPROPOSAL NUMBER 1200170DATE SUBMITTED 092811
SCIENTIST AMOUNTSPAULDING CAROL J 15000000MURANO PETER S 15000000
TOTAL PROPOSAL 30000000
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 30000000 2TOTAL FOR YEAR TO DATE 30000000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH DEVELOPING REGIONAL PARTNERSHIPS FOR THE GULF COAST PRAIRIELANDSCAPE CONSERVATION COOPERATIVE
SPONSOR 0000283 DOI - FISH amp WILDLIFE SERVICEPROPOSAL NUMBER 1267025DATE SUBMITTED 093011
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL PROPOSAL 2000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 10
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2000000 2TOTAL FOR YEAR TO DATE 2000000 2TOTAL FOR SAME PER OF PREV FY 13915000 2ESTIMATED PROPOSALS FOR YTD 3686300 1 OF ESTIMATE REACHED 5400 20000 UNDER ESTIMATE 4600 10000
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 18000000 1ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH THE NATIONAL CENTER OF EXCELLENCE FOR ZOONOTIC AND ANIMALDISEASE DEFENSE
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267013DATE SUBMITTED 092211
SCIENTIST AMOUNTBECKHAM TAMMY R 137402200
TOTAL PROPOSAL 137402200
TITLE OF RESEARCH DEVELOPMENT amp IMPLEMENTATION OF A LABORATORY INFORMATIONMANAGEMENT SYSTEM (LIMS) amp BIO-SURVEILLANCE PROGRAM FOR FOOT-AND
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267017DATE SUBMITTED 092811
SCIENTIST AMOUNTBECKHAM TAMMY R 85790800
TOTAL PROPOSAL 85790800
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 223193000 2TOTAL FOR YEAR TO DATE 223193000 2TOTAL FOR SAME PER OF PREV FY 80963900 2ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 11
DEPARTMENT NUTRITION AND FOOD SCIENCE
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH METABOLIC REGULATION OF ADIPOCYTE-MACROPHAGE CROSSTALK IN OBESITYSPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200193DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 181858500
TOTAL PROPOSAL 181858500
TITLE OF RESEARCH A NOVEL APPROACH FOR ATHEROSCLEROSIS PROTECTION THE ROLE OFPALMITOLEATE
SPONSOR 0002694 INTERNATIONAL LIFE SCIENCE INSTITUTEPROPOSAL NUMBER 1200202DATE SUBMITTED 092411
SCIENTIST AMOUNTWU CHAODONG 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0002956 TEXAS PECAN GROWERS ASSOCIATIONPROPOSAL NUMBER 1200361DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0004827 TEXAS PECAN BOARDPROPOSAL NUMBER 1200362DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 276691650 5TOTAL FOR YEAR TO DATE 276691650 5TOTAL FOR SAME PER OF PREV FY 658021900 5ESTIMATED PROPOSALS FOR YTD 658021900 5 OF ESTIMATE REACHED 4200 10000 UNDER ESTIMATE 5800 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 12
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 11494100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF TRICHODERMA GENES REQUIRED FOR PLANT ROOTCOLONIZATION CANDIDATES FOR IMPROVEMENT OF CROP PERFORMANCE
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200092DATE SUBMITTED 092411
SCIENTIST AMOUNTKENERLEY CHARLES M 10632000WILKINSON HEATHER H 10632000
TOTAL PROPOSAL 21264000
TITLE OF RESEARCH STRUCTURE DYNAMICS-GUIDED BIOCATALYST IMPROVEMENT FOR BIOFUELAPPLICATIONS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200112DATE SUBMITTED 092611
SCIENTIST AMOUNTYUAN SHUHUA 39739500
TOTAL PROPOSAL 39739500
TITLE OF RESEARCH POSTHARVEST FRESH PRODUCE QUALITY AND MODULATION OF PROGRAMMEDCELL DEATH
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200189DATE SUBMITTED 092411
SCIENTIST AMOUNTKABBAGE MEHDI 17340000
TOTAL PROPOSAL 17340000
TITLE OF RESEARCH GENE NETWORKS AND LIPID SIGNALS GOVERNING RESISTANCE TO ROOTKNOT NEMATODES
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200226DATE SUBMITTED 092411
SCIENTIST AMOUNTKOLOMIETS MIKHAILO 18600000
TOTAL PROPOSAL 18600000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 13
TITLE OF RESEARCH CHEMICAL CONTROL OF SORGHUM ANTHRACNOSE AND GRAIN MOLDSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267011DATE SUBMITTED 092111
SCIENTIST AMOUNTISAKEIT THOMAS S 2300000
TOTAL PROPOSAL 2300000
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 99243500 6TOTAL FOR YEAR TO DATE 99243500 6TOTAL FOR SAME PER OF PREV FY 533883200 7ESTIMATED PROPOSALS FOR YTD 458601300 4 OF ESTIMATE REACHED 2100 15000 UNDER ESTIMATE 7900 5000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH ADVANCING FOOD SAFETY IN POULTRY A GENOMIC BASED SYSTEMBIOLOGY APPROACH
SPONSOR 0004403 IOWA STATE UNIVERSITYPROPOSAL NUMBER 1200050DATE SUBMITTED 092411
SCIENTIST AMOUNTZHOU HUAIJUN 40932200
TOTAL PROPOSAL 40932200
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 40932200 1TOTAL FOR YEAR TO DATE 40932200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH EXPLORING OUTCOMES RELATED TO NPS ATBIBIOBLITZ PARTICIPATIONSPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267001DATE SUBMITTED 090111
SCIENTIST AMOUNTKYLE GERARD T 2495200
TOTAL PROPOSAL 2495200
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 1
DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC
TITLE OF RESEARCH CREATE AN ONLINE DEVELOPMENT COURSE - ADVANCE PLANT AND SOILSCIENCES - 2012
SPONSOR 0000827 TEXAS EDUCATION AGENCY 701PROPOSAL NUMBER 1267009DATE SUBMITTED 092011
SCIENTIST AMOUNTELLIOT JOHN F 15100000
TOTAL PROPOSAL 15100000
AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15100000 1TOTAL FOR YEAR TO DATE 15100000 1TOTAL FOR SAME PER OF PREV FY 83961650 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AGRICULTURAL ECONOMICS
TITLE OF RESEARCH ARMENIAN AGRIBUSINESS PARTNERSHIP IISPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267018DATE SUBMITTED 092811
SCIENTIST AMOUNTNICHOLS JOHN P 3251200
TOTAL PROPOSAL 3251200
TITLE OF RESEARCH SPATIAL ANALYSIS SUPPORTING A STUDY OF RESIDENTIAL DEVELOPMENTIN BALTIMORE COUNTY
SPONSOR 0002738 OHIO STATE UNIVERSITYPROPOSAL NUMBER 1267020DATE SUBMITTED 093011
SCIENTIST AMOUNTNEWBURN DAVID A 1500000
TOTAL PROPOSAL 1500000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 4751200 2TOTAL FOR YEAR TO DATE 4751200 2TOTAL FOR SAME PER OF PREV FY 107720250 8ESTIMATED PROPOSALS FOR YTD 94665482 9 OF ESTIMATE REACHED 500 2200 UNDER ESTIMATE 9500 7800
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 2
DEPARTMENT ANIMAL SCIENCE
TITLE OF RESEARCH GENOMIC SIGNATURES DEFINING PLACENTAL DEVELOPMENT AND FUNCTIONIN PROLIFIC BREEDS OF SHEEP
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200145DATE SUBMITTED 092411
SCIENTIST AMOUNTDUNLAP KATHRIN A 14930000
TOTAL PROPOSAL 14930000
TITLE OF RESEARCH ARGININE NUTRITION AND MULTIPLE PREGNANCIES IN SHEEPSPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200146DATE SUBMITTED 092411
SCIENTIST AMOUNTWU GUOYAO 182140000
TOTAL PROPOSAL 182140000
TITLE OF RESEARCH MOLECULAR SIGNATURES OF DISEASE ARISING FROM COMPROMISEDPREGNANCY
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200147DATE SUBMITTED 092411
SCIENTIST AMOUNTSATTERFIELD MICHAEL 177050600
TOTAL PROPOSAL 177050600
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTRIGGS PENNY K 2610050
TOTAL PROPOSAL 2610050
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 376730650 4TOTAL FOR YEAR TO DATE 376730650 4TOTAL FOR SAME PER OF PREV FY 2568149000 18ESTIMATED PROPOSALS FOR YTD 123374500 14 OF ESTIMATE REACHED 30500 2800 OVER ESTIMATE 20500 7200
DEPARTMENT ARCHITECTURE DEPARTMENT
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 3
ARCHITECTURE DEPARTMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOCHEMISTRY amp BIOPHYSICS
TITLE OF RESEARCH PROBING GENE FUNCTION AND NETWORK ARCHITECTURE IN MODEL PATHOGENSALMONELLA ENTERICA SEROT TYPHIMURIUM
SPONSOR 0000608 DHHS-NIH-NIAIDPROPOSAL NUMBER 1200001DATE SUBMITTED 092411
SCIENTIST AMOUNTHU JAMES C 140610000
TOTAL PROPOSAL 140610000
TITLE OF RESEARCH THE NUCLEAR ROLE OF THE PLANT CELL DEATH SUPPRESSOR ADI3SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200063 TAMRF NUMBER 1200063DATE SUBMITTED 092411
SCIENTIST AMOUNTDEVARENNE TIMOTHY P 51361000
TOTAL PROPOSAL 51361000
TITLE OF RESEARCH HOW DIVERGENCE OF FUNCTIONALITY IMPORTANT AMINO ACIDS IMPACTSSTRUCTURE AND FUNCTION OF HOMOLOGOUS PROTEINS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200065 TAMRF NUMBER 1200065DATE SUBMITTED 092411
SCIENTIST AMOUNTGLASNER MARGARET E 57796400
TOTAL PROPOSAL 57796400
TITLE OF RESEARCH DEVELOPING PROTEIN FUNCTION ANNOTATION METHODS BASED ON THEIDENTIFICATION OF SPECIFICITY DETERMINANTS
SPONSOR 0001079 PHARMACEUTICAL MANUFACTURERESPROPOSAL NUMBER 1200066 TAMRF NUMBER 1200066DATE SUBMITTED 092411
SCIENTIST AMOUNTGLASNER MARGARET E 6000000
TOTAL PROPOSAL 6000000
TITLE OF RESEARCH CONTROL OF CELL DIVISION BY SECRETORY PATHWAYSSPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200070 TAMRF NUMBER 1200070DATE SUBMITTED 092411
SCIENTIST AMOUNTPOLYMENIS MICHAEL S 53697600
TOTAL PROPOSAL 53697600
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 4
TITLE OF RESEARCH REGULATION AND FUNCTION OF NATURAL PRODUCT METABOLISM IN BACTERIACOMPETITION
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200090 TAMRF NUMBER 1200090DATE SUBMITTED 092411
SCIENTIST AMOUNTSTRAIGHT PAUL D 52265900
TOTAL PROPOSAL 52265900
TITLE OF RESEARCH STRUCTURE-BASED DISCOVERY OF CRITICAL VULNERABILITIES OFMYCOBACTERIA
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200108DATE SUBMITTED 092911
SCIENTIST AMOUNTSACCHETTINI JAMES C 1700268300
TOTAL PROPOSAL 1700268300
TITLE OF RESEARCH STRUCTURAL STUDIES OF VIRAL ATTACHMENT AND ASSEMBLYSPONSOR 0005748 EMORY UNIVERSITYPROPOSAL NUMBER 1200314DATE SUBMITTED 092411
SCIENTIST AMOUNTYOUNG RYLAND F 28294900
TOTAL PROPOSAL 28294900
TITLE OF RESEARCH DEVELOPING A STRATEGY TO DETECT SPECIFICITY DIFFERENCES BETWEENCLOSELY RELATED ENZYMES
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200337DATE SUBMITTED 092711
SCIENTIST AMOUNTGLASNER MARGARET E 180170500
TOTAL PROPOSAL 180170500
TITLE OF RESEARCH PERIPHERAL MEMBRANE DOMAINS AS MOLECULAR TARGETS OF PB(II)SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200398DATE SUBMITTED 092611
SCIENTIST AMOUNTIGUMENOVA TATYANA I 160873000
TOTAL PROPOSAL 160873000
TITLE OF RESEARCH REU SITE SUMMER UNDERGRADUATE RESEARCH PROGRAM IN BIOCHEMISTRYSPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1267021DATE SUBMITTED 093011
SCIENTIST AMOUNTKUNKEL GARY R 13770000
TOTAL PROPOSAL 13770000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 5
BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2445107600 11TOTAL FOR YEAR TO DATE 2445107600 11TOTAL FOR SAME PER OF PREV FY 2480136000 6ESTIMATED PROPOSALS FOR YTD 372771900 4 OF ESTIMATE REACHED 65500 27500 OVER ESTIMATE 55500 17500
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH DEVELOPMENT OF A DECISION SUPPORT SYSTEM INCORPORATING CLIMATECHANGE UNCERTAINTIES AND WATER AVAILABILITY FOR EFFICIENT CROP
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200142DATE SUBMITTED 092411
SCIENTIST AMOUNTSINGH VIJAY P 20920000
TOTAL PROPOSAL 20920000
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 20920000 1TOTAL FOR YEAR TO DATE 20920000 1TOTAL FOR SAME PER OF PREV FY 48999500 2ESTIMATED PROPOSALS FOR YTD 190093182 8 OF ESTIMATE REACHED 1100 1200 UNDER ESTIMATE 8900 8800
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH GRANT FOR ENHANCING THE DEMOCRATIC REPUBLIC OF THE CONGO MILITARYAGRICULTURE INFRASTRUCTURE
SPONSOR 0002667 UNITED STATES DEPARTMENT OF STATEPROPOSAL NUMBER 1200466DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 207621000
TOTAL PROPOSAL 207621000
TITLE OF RESEARCH ENHANCING AGRICULTURE INFRASTRUCTURE FOR THE MILITARY OF SOUTHSUDAN
SPONSOR 0002667 UNITED STATES DEPARTMENT OF STATEPROPOSAL NUMBER 1200467DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 50000000
TOTAL PROPOSAL 50000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 6
TITLE OF RESEARCH JOHN GARANG MEMORIAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (JG-MUST) A CONSORTIUM FOR DEVELOPMENT
SPONSOR 0000917 US - AIDPROPOSAL NUMBER 1200469DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 979675700
TOTAL PROPOSAL 979675700
TITLE OF RESEARCH ECPA SCIENTIFICE EXCHANGES SCHOLARSHIP FOR ECUADORSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267005DATE SUBMITTED 091311
SCIENTIST AMOUNTMCWHORTER GEORGE M 3000470
TOTAL PROPOSAL 3000470
TITLE OF RESEARCH GLOBAL COFFEE QUALITY RESEARCH INITIATIVE(COFFEE BIKE ACCT)
SPONSOR 0005801 NORMAN BORLAUG FOUNDATIONPROPOSAL NUMBER 1267015DATE SUBMITTED 092211
SCIENTIST AMOUNTSCHILLING TIMOTHY T 3350000
TOTAL PROPOSAL 3350000
TITLE OF RESEARCH BORLAUG FELLOWSHIP PROGRAM PAKISTAN COTTONSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267024DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 9026600
TOTAL PROPOSAL 9026600
TITLE OF RESEARCH USDA SCIENTIFIC EXCHANGES FOR KAZAKHSTANSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267026DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 6219600
TOTAL PROPOSAL 6219600
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1258893370 7TOTAL FOR YEAR TO DATE 1258893370 7TOTAL FOR SAME PER OF PREV FY 81757642 2ESTIMATED PROPOSALS FOR YTD 20018000 3 OF ESTIMATE REACHED 628800 23300 OVER ESTIMATE 618800 13300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 7
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4499788800 1ESTIMATED PROPOSALS FOR YTD 270400 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH GENOMIC STUDY OF THE WITCHES BROOM MUTATION IN SIBERIAN PINE(PINUS SIBIRICA)
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200032DATE SUBMITTED 092411
SCIENTIST AMOUNTKRUTOVSKY KONSTANTI 145501200
TOTAL PROPOSAL 145501200
TITLE OF RESEARCH HOW DO CLIMATE AND CHEMISTRY AFFECT SOIL ORGANIC MATTER CYCLINGIN THE BOREAL FOREST AN INTEGRATED MODEL MEASUREMENT APPROACH
SPONSOR 0000204 US DEPARTMENT OF ENERGYPROPOSAL NUMBER 1200038DATE SUBMITTED 092411
SCIENTIST AMOUNTVOGEL JASON G 77840500
TOTAL PROPOSAL 77840500
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 8
TITLE OF RESEARCH SEA LEVEL RISE IMPACTS IN A RARE WETLAND FOREST AND THE PUERTORICAN COMMUNITY STAKEHOLDER-BASED SCIENCE FOR THE COMMON GOOD
SPONSOR 0000243 DOC - NOAAPROPOSAL NUMBER 1200450DATE SUBMITTED 093011
SCIENTIST AMOUNTFEAGIN RUSSELL A 29967100
TOTAL PROPOSAL 29967100
TITLE OF RESEARCH GENETIC TRANSFORMATION OF PROPRIETARY OPUNTIA GERMPLASMSPONSOR 0004583 DARRIGO BROS COMPANYPROPOSAL NUMBER 1267016DATE SUBMITTED 092211
SCIENTIST AMOUNTGOULD JEAN H 9905500
TOTAL PROPOSAL 9905500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263214300 4TOTAL FOR YEAR TO DATE 263214300 4TOTAL FOR SAME PER OF PREV FY 121196700 4ESTIMATED PROPOSALS FOR YTD 193450700 3 OF ESTIMATE REACHED 13600 13300 OVER ESTIMATE 3600 3300
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH SBIR PHASE I BIOPESTICIDE BACTERIA HARBORING RIBOSOMAL-SIRNAFOR MITIGATION OF LEPIDOPTERNA PEST
SPONSOR 0002699 BIOTEX INCPROPOSAL NUMBER 1101099 TAMRF NUMBER 1101099DATE SUBMITTED 092411
SCIENTIST AMOUNTPIETRANTONIO PATRIC 3133300
TOTAL PROPOSAL 3133300
TITLE OF RESEARCH IMPACT OF RED IMPROTED FIRE ANTS ON INSECT ABUNDANCE AS A FOODSOURCE FOR BROODS OF THE CRITICALLY ENDANGERED ATTWATERS PRAIRIE
SPONSOR 0005952 SOCIETY OF TYMPANUCHUS CUPIDO PINNATUSPROPOSAL NUMBER 1267012DATE SUBMITTED 092111
SCIENTIST AMOUNTDREES BASTIAAN M 7441300
TOTAL PROPOSAL 7441300
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 10574600 2TOTAL FOR YEAR TO DATE 10574600 2TOTAL FOR SAME PER OF PREV FY 4459800 3ESTIMATED PROPOSALS FOR YTD 9176100 2 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 9
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 300560000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
TITLE OF RESEARCH OPTIMIZING ACADEMIC PERFORMANCE THROUGH SCHOOL BREAKFASTSPONSOR 0002714 COMMUNITIES FOUNDATION OF TEXASPROPOSAL NUMBER 1200170DATE SUBMITTED 092811
SCIENTIST AMOUNTSPAULDING CAROL J 15000000MURANO PETER S 15000000
TOTAL PROPOSAL 30000000
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 30000000 2TOTAL FOR YEAR TO DATE 30000000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH DEVELOPING REGIONAL PARTNERSHIPS FOR THE GULF COAST PRAIRIELANDSCAPE CONSERVATION COOPERATIVE
SPONSOR 0000283 DOI - FISH amp WILDLIFE SERVICEPROPOSAL NUMBER 1267025DATE SUBMITTED 093011
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL PROPOSAL 2000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 10
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2000000 2TOTAL FOR YEAR TO DATE 2000000 2TOTAL FOR SAME PER OF PREV FY 13915000 2ESTIMATED PROPOSALS FOR YTD 3686300 1 OF ESTIMATE REACHED 5400 20000 UNDER ESTIMATE 4600 10000
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 18000000 1ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH THE NATIONAL CENTER OF EXCELLENCE FOR ZOONOTIC AND ANIMALDISEASE DEFENSE
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267013DATE SUBMITTED 092211
SCIENTIST AMOUNTBECKHAM TAMMY R 137402200
TOTAL PROPOSAL 137402200
TITLE OF RESEARCH DEVELOPMENT amp IMPLEMENTATION OF A LABORATORY INFORMATIONMANAGEMENT SYSTEM (LIMS) amp BIO-SURVEILLANCE PROGRAM FOR FOOT-AND
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267017DATE SUBMITTED 092811
SCIENTIST AMOUNTBECKHAM TAMMY R 85790800
TOTAL PROPOSAL 85790800
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 223193000 2TOTAL FOR YEAR TO DATE 223193000 2TOTAL FOR SAME PER OF PREV FY 80963900 2ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 11
DEPARTMENT NUTRITION AND FOOD SCIENCE
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH METABOLIC REGULATION OF ADIPOCYTE-MACROPHAGE CROSSTALK IN OBESITYSPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200193DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 181858500
TOTAL PROPOSAL 181858500
TITLE OF RESEARCH A NOVEL APPROACH FOR ATHEROSCLEROSIS PROTECTION THE ROLE OFPALMITOLEATE
SPONSOR 0002694 INTERNATIONAL LIFE SCIENCE INSTITUTEPROPOSAL NUMBER 1200202DATE SUBMITTED 092411
SCIENTIST AMOUNTWU CHAODONG 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0002956 TEXAS PECAN GROWERS ASSOCIATIONPROPOSAL NUMBER 1200361DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0004827 TEXAS PECAN BOARDPROPOSAL NUMBER 1200362DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 276691650 5TOTAL FOR YEAR TO DATE 276691650 5TOTAL FOR SAME PER OF PREV FY 658021900 5ESTIMATED PROPOSALS FOR YTD 658021900 5 OF ESTIMATE REACHED 4200 10000 UNDER ESTIMATE 5800 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 12
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 11494100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF TRICHODERMA GENES REQUIRED FOR PLANT ROOTCOLONIZATION CANDIDATES FOR IMPROVEMENT OF CROP PERFORMANCE
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200092DATE SUBMITTED 092411
SCIENTIST AMOUNTKENERLEY CHARLES M 10632000WILKINSON HEATHER H 10632000
TOTAL PROPOSAL 21264000
TITLE OF RESEARCH STRUCTURE DYNAMICS-GUIDED BIOCATALYST IMPROVEMENT FOR BIOFUELAPPLICATIONS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200112DATE SUBMITTED 092611
SCIENTIST AMOUNTYUAN SHUHUA 39739500
TOTAL PROPOSAL 39739500
TITLE OF RESEARCH POSTHARVEST FRESH PRODUCE QUALITY AND MODULATION OF PROGRAMMEDCELL DEATH
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200189DATE SUBMITTED 092411
SCIENTIST AMOUNTKABBAGE MEHDI 17340000
TOTAL PROPOSAL 17340000
TITLE OF RESEARCH GENE NETWORKS AND LIPID SIGNALS GOVERNING RESISTANCE TO ROOTKNOT NEMATODES
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200226DATE SUBMITTED 092411
SCIENTIST AMOUNTKOLOMIETS MIKHAILO 18600000
TOTAL PROPOSAL 18600000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 13
TITLE OF RESEARCH CHEMICAL CONTROL OF SORGHUM ANTHRACNOSE AND GRAIN MOLDSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267011DATE SUBMITTED 092111
SCIENTIST AMOUNTISAKEIT THOMAS S 2300000
TOTAL PROPOSAL 2300000
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 99243500 6TOTAL FOR YEAR TO DATE 99243500 6TOTAL FOR SAME PER OF PREV FY 533883200 7ESTIMATED PROPOSALS FOR YTD 458601300 4 OF ESTIMATE REACHED 2100 15000 UNDER ESTIMATE 7900 5000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH ADVANCING FOOD SAFETY IN POULTRY A GENOMIC BASED SYSTEMBIOLOGY APPROACH
SPONSOR 0004403 IOWA STATE UNIVERSITYPROPOSAL NUMBER 1200050DATE SUBMITTED 092411
SCIENTIST AMOUNTZHOU HUAIJUN 40932200
TOTAL PROPOSAL 40932200
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 40932200 1TOTAL FOR YEAR TO DATE 40932200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH EXPLORING OUTCOMES RELATED TO NPS ATBIBIOBLITZ PARTICIPATIONSPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267001DATE SUBMITTED 090111
SCIENTIST AMOUNTKYLE GERARD T 2495200
TOTAL PROPOSAL 2495200
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 2
DEPARTMENT ANIMAL SCIENCE
TITLE OF RESEARCH GENOMIC SIGNATURES DEFINING PLACENTAL DEVELOPMENT AND FUNCTIONIN PROLIFIC BREEDS OF SHEEP
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200145DATE SUBMITTED 092411
SCIENTIST AMOUNTDUNLAP KATHRIN A 14930000
TOTAL PROPOSAL 14930000
TITLE OF RESEARCH ARGININE NUTRITION AND MULTIPLE PREGNANCIES IN SHEEPSPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200146DATE SUBMITTED 092411
SCIENTIST AMOUNTWU GUOYAO 182140000
TOTAL PROPOSAL 182140000
TITLE OF RESEARCH MOLECULAR SIGNATURES OF DISEASE ARISING FROM COMPROMISEDPREGNANCY
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200147DATE SUBMITTED 092411
SCIENTIST AMOUNTSATTERFIELD MICHAEL 177050600
TOTAL PROPOSAL 177050600
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTRIGGS PENNY K 2610050
TOTAL PROPOSAL 2610050
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 376730650 4TOTAL FOR YEAR TO DATE 376730650 4TOTAL FOR SAME PER OF PREV FY 2568149000 18ESTIMATED PROPOSALS FOR YTD 123374500 14 OF ESTIMATE REACHED 30500 2800 OVER ESTIMATE 20500 7200
DEPARTMENT ARCHITECTURE DEPARTMENT
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 3
ARCHITECTURE DEPARTMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOCHEMISTRY amp BIOPHYSICS
TITLE OF RESEARCH PROBING GENE FUNCTION AND NETWORK ARCHITECTURE IN MODEL PATHOGENSALMONELLA ENTERICA SEROT TYPHIMURIUM
SPONSOR 0000608 DHHS-NIH-NIAIDPROPOSAL NUMBER 1200001DATE SUBMITTED 092411
SCIENTIST AMOUNTHU JAMES C 140610000
TOTAL PROPOSAL 140610000
TITLE OF RESEARCH THE NUCLEAR ROLE OF THE PLANT CELL DEATH SUPPRESSOR ADI3SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200063 TAMRF NUMBER 1200063DATE SUBMITTED 092411
SCIENTIST AMOUNTDEVARENNE TIMOTHY P 51361000
TOTAL PROPOSAL 51361000
TITLE OF RESEARCH HOW DIVERGENCE OF FUNCTIONALITY IMPORTANT AMINO ACIDS IMPACTSSTRUCTURE AND FUNCTION OF HOMOLOGOUS PROTEINS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200065 TAMRF NUMBER 1200065DATE SUBMITTED 092411
SCIENTIST AMOUNTGLASNER MARGARET E 57796400
TOTAL PROPOSAL 57796400
TITLE OF RESEARCH DEVELOPING PROTEIN FUNCTION ANNOTATION METHODS BASED ON THEIDENTIFICATION OF SPECIFICITY DETERMINANTS
SPONSOR 0001079 PHARMACEUTICAL MANUFACTURERESPROPOSAL NUMBER 1200066 TAMRF NUMBER 1200066DATE SUBMITTED 092411
SCIENTIST AMOUNTGLASNER MARGARET E 6000000
TOTAL PROPOSAL 6000000
TITLE OF RESEARCH CONTROL OF CELL DIVISION BY SECRETORY PATHWAYSSPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200070 TAMRF NUMBER 1200070DATE SUBMITTED 092411
SCIENTIST AMOUNTPOLYMENIS MICHAEL S 53697600
TOTAL PROPOSAL 53697600
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 4
TITLE OF RESEARCH REGULATION AND FUNCTION OF NATURAL PRODUCT METABOLISM IN BACTERIACOMPETITION
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200090 TAMRF NUMBER 1200090DATE SUBMITTED 092411
SCIENTIST AMOUNTSTRAIGHT PAUL D 52265900
TOTAL PROPOSAL 52265900
TITLE OF RESEARCH STRUCTURE-BASED DISCOVERY OF CRITICAL VULNERABILITIES OFMYCOBACTERIA
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200108DATE SUBMITTED 092911
SCIENTIST AMOUNTSACCHETTINI JAMES C 1700268300
TOTAL PROPOSAL 1700268300
TITLE OF RESEARCH STRUCTURAL STUDIES OF VIRAL ATTACHMENT AND ASSEMBLYSPONSOR 0005748 EMORY UNIVERSITYPROPOSAL NUMBER 1200314DATE SUBMITTED 092411
SCIENTIST AMOUNTYOUNG RYLAND F 28294900
TOTAL PROPOSAL 28294900
TITLE OF RESEARCH DEVELOPING A STRATEGY TO DETECT SPECIFICITY DIFFERENCES BETWEENCLOSELY RELATED ENZYMES
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200337DATE SUBMITTED 092711
SCIENTIST AMOUNTGLASNER MARGARET E 180170500
TOTAL PROPOSAL 180170500
TITLE OF RESEARCH PERIPHERAL MEMBRANE DOMAINS AS MOLECULAR TARGETS OF PB(II)SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200398DATE SUBMITTED 092611
SCIENTIST AMOUNTIGUMENOVA TATYANA I 160873000
TOTAL PROPOSAL 160873000
TITLE OF RESEARCH REU SITE SUMMER UNDERGRADUATE RESEARCH PROGRAM IN BIOCHEMISTRYSPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1267021DATE SUBMITTED 093011
SCIENTIST AMOUNTKUNKEL GARY R 13770000
TOTAL PROPOSAL 13770000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 5
BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2445107600 11TOTAL FOR YEAR TO DATE 2445107600 11TOTAL FOR SAME PER OF PREV FY 2480136000 6ESTIMATED PROPOSALS FOR YTD 372771900 4 OF ESTIMATE REACHED 65500 27500 OVER ESTIMATE 55500 17500
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH DEVELOPMENT OF A DECISION SUPPORT SYSTEM INCORPORATING CLIMATECHANGE UNCERTAINTIES AND WATER AVAILABILITY FOR EFFICIENT CROP
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200142DATE SUBMITTED 092411
SCIENTIST AMOUNTSINGH VIJAY P 20920000
TOTAL PROPOSAL 20920000
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 20920000 1TOTAL FOR YEAR TO DATE 20920000 1TOTAL FOR SAME PER OF PREV FY 48999500 2ESTIMATED PROPOSALS FOR YTD 190093182 8 OF ESTIMATE REACHED 1100 1200 UNDER ESTIMATE 8900 8800
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH GRANT FOR ENHANCING THE DEMOCRATIC REPUBLIC OF THE CONGO MILITARYAGRICULTURE INFRASTRUCTURE
SPONSOR 0002667 UNITED STATES DEPARTMENT OF STATEPROPOSAL NUMBER 1200466DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 207621000
TOTAL PROPOSAL 207621000
TITLE OF RESEARCH ENHANCING AGRICULTURE INFRASTRUCTURE FOR THE MILITARY OF SOUTHSUDAN
SPONSOR 0002667 UNITED STATES DEPARTMENT OF STATEPROPOSAL NUMBER 1200467DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 50000000
TOTAL PROPOSAL 50000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 6
TITLE OF RESEARCH JOHN GARANG MEMORIAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (JG-MUST) A CONSORTIUM FOR DEVELOPMENT
SPONSOR 0000917 US - AIDPROPOSAL NUMBER 1200469DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 979675700
TOTAL PROPOSAL 979675700
TITLE OF RESEARCH ECPA SCIENTIFICE EXCHANGES SCHOLARSHIP FOR ECUADORSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267005DATE SUBMITTED 091311
SCIENTIST AMOUNTMCWHORTER GEORGE M 3000470
TOTAL PROPOSAL 3000470
TITLE OF RESEARCH GLOBAL COFFEE QUALITY RESEARCH INITIATIVE(COFFEE BIKE ACCT)
SPONSOR 0005801 NORMAN BORLAUG FOUNDATIONPROPOSAL NUMBER 1267015DATE SUBMITTED 092211
SCIENTIST AMOUNTSCHILLING TIMOTHY T 3350000
TOTAL PROPOSAL 3350000
TITLE OF RESEARCH BORLAUG FELLOWSHIP PROGRAM PAKISTAN COTTONSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267024DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 9026600
TOTAL PROPOSAL 9026600
TITLE OF RESEARCH USDA SCIENTIFIC EXCHANGES FOR KAZAKHSTANSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267026DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 6219600
TOTAL PROPOSAL 6219600
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1258893370 7TOTAL FOR YEAR TO DATE 1258893370 7TOTAL FOR SAME PER OF PREV FY 81757642 2ESTIMATED PROPOSALS FOR YTD 20018000 3 OF ESTIMATE REACHED 628800 23300 OVER ESTIMATE 618800 13300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 7
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4499788800 1ESTIMATED PROPOSALS FOR YTD 270400 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH GENOMIC STUDY OF THE WITCHES BROOM MUTATION IN SIBERIAN PINE(PINUS SIBIRICA)
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200032DATE SUBMITTED 092411
SCIENTIST AMOUNTKRUTOVSKY KONSTANTI 145501200
TOTAL PROPOSAL 145501200
TITLE OF RESEARCH HOW DO CLIMATE AND CHEMISTRY AFFECT SOIL ORGANIC MATTER CYCLINGIN THE BOREAL FOREST AN INTEGRATED MODEL MEASUREMENT APPROACH
SPONSOR 0000204 US DEPARTMENT OF ENERGYPROPOSAL NUMBER 1200038DATE SUBMITTED 092411
SCIENTIST AMOUNTVOGEL JASON G 77840500
TOTAL PROPOSAL 77840500
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 8
TITLE OF RESEARCH SEA LEVEL RISE IMPACTS IN A RARE WETLAND FOREST AND THE PUERTORICAN COMMUNITY STAKEHOLDER-BASED SCIENCE FOR THE COMMON GOOD
SPONSOR 0000243 DOC - NOAAPROPOSAL NUMBER 1200450DATE SUBMITTED 093011
SCIENTIST AMOUNTFEAGIN RUSSELL A 29967100
TOTAL PROPOSAL 29967100
TITLE OF RESEARCH GENETIC TRANSFORMATION OF PROPRIETARY OPUNTIA GERMPLASMSPONSOR 0004583 DARRIGO BROS COMPANYPROPOSAL NUMBER 1267016DATE SUBMITTED 092211
SCIENTIST AMOUNTGOULD JEAN H 9905500
TOTAL PROPOSAL 9905500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263214300 4TOTAL FOR YEAR TO DATE 263214300 4TOTAL FOR SAME PER OF PREV FY 121196700 4ESTIMATED PROPOSALS FOR YTD 193450700 3 OF ESTIMATE REACHED 13600 13300 OVER ESTIMATE 3600 3300
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH SBIR PHASE I BIOPESTICIDE BACTERIA HARBORING RIBOSOMAL-SIRNAFOR MITIGATION OF LEPIDOPTERNA PEST
SPONSOR 0002699 BIOTEX INCPROPOSAL NUMBER 1101099 TAMRF NUMBER 1101099DATE SUBMITTED 092411
SCIENTIST AMOUNTPIETRANTONIO PATRIC 3133300
TOTAL PROPOSAL 3133300
TITLE OF RESEARCH IMPACT OF RED IMPROTED FIRE ANTS ON INSECT ABUNDANCE AS A FOODSOURCE FOR BROODS OF THE CRITICALLY ENDANGERED ATTWATERS PRAIRIE
SPONSOR 0005952 SOCIETY OF TYMPANUCHUS CUPIDO PINNATUSPROPOSAL NUMBER 1267012DATE SUBMITTED 092111
SCIENTIST AMOUNTDREES BASTIAAN M 7441300
TOTAL PROPOSAL 7441300
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 10574600 2TOTAL FOR YEAR TO DATE 10574600 2TOTAL FOR SAME PER OF PREV FY 4459800 3ESTIMATED PROPOSALS FOR YTD 9176100 2 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 9
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 300560000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
TITLE OF RESEARCH OPTIMIZING ACADEMIC PERFORMANCE THROUGH SCHOOL BREAKFASTSPONSOR 0002714 COMMUNITIES FOUNDATION OF TEXASPROPOSAL NUMBER 1200170DATE SUBMITTED 092811
SCIENTIST AMOUNTSPAULDING CAROL J 15000000MURANO PETER S 15000000
TOTAL PROPOSAL 30000000
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 30000000 2TOTAL FOR YEAR TO DATE 30000000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH DEVELOPING REGIONAL PARTNERSHIPS FOR THE GULF COAST PRAIRIELANDSCAPE CONSERVATION COOPERATIVE
SPONSOR 0000283 DOI - FISH amp WILDLIFE SERVICEPROPOSAL NUMBER 1267025DATE SUBMITTED 093011
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL PROPOSAL 2000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 10
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2000000 2TOTAL FOR YEAR TO DATE 2000000 2TOTAL FOR SAME PER OF PREV FY 13915000 2ESTIMATED PROPOSALS FOR YTD 3686300 1 OF ESTIMATE REACHED 5400 20000 UNDER ESTIMATE 4600 10000
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 18000000 1ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH THE NATIONAL CENTER OF EXCELLENCE FOR ZOONOTIC AND ANIMALDISEASE DEFENSE
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267013DATE SUBMITTED 092211
SCIENTIST AMOUNTBECKHAM TAMMY R 137402200
TOTAL PROPOSAL 137402200
TITLE OF RESEARCH DEVELOPMENT amp IMPLEMENTATION OF A LABORATORY INFORMATIONMANAGEMENT SYSTEM (LIMS) amp BIO-SURVEILLANCE PROGRAM FOR FOOT-AND
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267017DATE SUBMITTED 092811
SCIENTIST AMOUNTBECKHAM TAMMY R 85790800
TOTAL PROPOSAL 85790800
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 223193000 2TOTAL FOR YEAR TO DATE 223193000 2TOTAL FOR SAME PER OF PREV FY 80963900 2ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 11
DEPARTMENT NUTRITION AND FOOD SCIENCE
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH METABOLIC REGULATION OF ADIPOCYTE-MACROPHAGE CROSSTALK IN OBESITYSPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200193DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 181858500
TOTAL PROPOSAL 181858500
TITLE OF RESEARCH A NOVEL APPROACH FOR ATHEROSCLEROSIS PROTECTION THE ROLE OFPALMITOLEATE
SPONSOR 0002694 INTERNATIONAL LIFE SCIENCE INSTITUTEPROPOSAL NUMBER 1200202DATE SUBMITTED 092411
SCIENTIST AMOUNTWU CHAODONG 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0002956 TEXAS PECAN GROWERS ASSOCIATIONPROPOSAL NUMBER 1200361DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0004827 TEXAS PECAN BOARDPROPOSAL NUMBER 1200362DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 276691650 5TOTAL FOR YEAR TO DATE 276691650 5TOTAL FOR SAME PER OF PREV FY 658021900 5ESTIMATED PROPOSALS FOR YTD 658021900 5 OF ESTIMATE REACHED 4200 10000 UNDER ESTIMATE 5800 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 12
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 11494100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF TRICHODERMA GENES REQUIRED FOR PLANT ROOTCOLONIZATION CANDIDATES FOR IMPROVEMENT OF CROP PERFORMANCE
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200092DATE SUBMITTED 092411
SCIENTIST AMOUNTKENERLEY CHARLES M 10632000WILKINSON HEATHER H 10632000
TOTAL PROPOSAL 21264000
TITLE OF RESEARCH STRUCTURE DYNAMICS-GUIDED BIOCATALYST IMPROVEMENT FOR BIOFUELAPPLICATIONS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200112DATE SUBMITTED 092611
SCIENTIST AMOUNTYUAN SHUHUA 39739500
TOTAL PROPOSAL 39739500
TITLE OF RESEARCH POSTHARVEST FRESH PRODUCE QUALITY AND MODULATION OF PROGRAMMEDCELL DEATH
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200189DATE SUBMITTED 092411
SCIENTIST AMOUNTKABBAGE MEHDI 17340000
TOTAL PROPOSAL 17340000
TITLE OF RESEARCH GENE NETWORKS AND LIPID SIGNALS GOVERNING RESISTANCE TO ROOTKNOT NEMATODES
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200226DATE SUBMITTED 092411
SCIENTIST AMOUNTKOLOMIETS MIKHAILO 18600000
TOTAL PROPOSAL 18600000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 13
TITLE OF RESEARCH CHEMICAL CONTROL OF SORGHUM ANTHRACNOSE AND GRAIN MOLDSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267011DATE SUBMITTED 092111
SCIENTIST AMOUNTISAKEIT THOMAS S 2300000
TOTAL PROPOSAL 2300000
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 99243500 6TOTAL FOR YEAR TO DATE 99243500 6TOTAL FOR SAME PER OF PREV FY 533883200 7ESTIMATED PROPOSALS FOR YTD 458601300 4 OF ESTIMATE REACHED 2100 15000 UNDER ESTIMATE 7900 5000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH ADVANCING FOOD SAFETY IN POULTRY A GENOMIC BASED SYSTEMBIOLOGY APPROACH
SPONSOR 0004403 IOWA STATE UNIVERSITYPROPOSAL NUMBER 1200050DATE SUBMITTED 092411
SCIENTIST AMOUNTZHOU HUAIJUN 40932200
TOTAL PROPOSAL 40932200
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 40932200 1TOTAL FOR YEAR TO DATE 40932200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH EXPLORING OUTCOMES RELATED TO NPS ATBIBIOBLITZ PARTICIPATIONSPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267001DATE SUBMITTED 090111
SCIENTIST AMOUNTKYLE GERARD T 2495200
TOTAL PROPOSAL 2495200
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 3
ARCHITECTURE DEPARTMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BIOCHEMISTRY amp BIOPHYSICS
TITLE OF RESEARCH PROBING GENE FUNCTION AND NETWORK ARCHITECTURE IN MODEL PATHOGENSALMONELLA ENTERICA SEROT TYPHIMURIUM
SPONSOR 0000608 DHHS-NIH-NIAIDPROPOSAL NUMBER 1200001DATE SUBMITTED 092411
SCIENTIST AMOUNTHU JAMES C 140610000
TOTAL PROPOSAL 140610000
TITLE OF RESEARCH THE NUCLEAR ROLE OF THE PLANT CELL DEATH SUPPRESSOR ADI3SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200063 TAMRF NUMBER 1200063DATE SUBMITTED 092411
SCIENTIST AMOUNTDEVARENNE TIMOTHY P 51361000
TOTAL PROPOSAL 51361000
TITLE OF RESEARCH HOW DIVERGENCE OF FUNCTIONALITY IMPORTANT AMINO ACIDS IMPACTSSTRUCTURE AND FUNCTION OF HOMOLOGOUS PROTEINS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200065 TAMRF NUMBER 1200065DATE SUBMITTED 092411
SCIENTIST AMOUNTGLASNER MARGARET E 57796400
TOTAL PROPOSAL 57796400
TITLE OF RESEARCH DEVELOPING PROTEIN FUNCTION ANNOTATION METHODS BASED ON THEIDENTIFICATION OF SPECIFICITY DETERMINANTS
SPONSOR 0001079 PHARMACEUTICAL MANUFACTURERESPROPOSAL NUMBER 1200066 TAMRF NUMBER 1200066DATE SUBMITTED 092411
SCIENTIST AMOUNTGLASNER MARGARET E 6000000
TOTAL PROPOSAL 6000000
TITLE OF RESEARCH CONTROL OF CELL DIVISION BY SECRETORY PATHWAYSSPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200070 TAMRF NUMBER 1200070DATE SUBMITTED 092411
SCIENTIST AMOUNTPOLYMENIS MICHAEL S 53697600
TOTAL PROPOSAL 53697600
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 4
TITLE OF RESEARCH REGULATION AND FUNCTION OF NATURAL PRODUCT METABOLISM IN BACTERIACOMPETITION
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200090 TAMRF NUMBER 1200090DATE SUBMITTED 092411
SCIENTIST AMOUNTSTRAIGHT PAUL D 52265900
TOTAL PROPOSAL 52265900
TITLE OF RESEARCH STRUCTURE-BASED DISCOVERY OF CRITICAL VULNERABILITIES OFMYCOBACTERIA
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200108DATE SUBMITTED 092911
SCIENTIST AMOUNTSACCHETTINI JAMES C 1700268300
TOTAL PROPOSAL 1700268300
TITLE OF RESEARCH STRUCTURAL STUDIES OF VIRAL ATTACHMENT AND ASSEMBLYSPONSOR 0005748 EMORY UNIVERSITYPROPOSAL NUMBER 1200314DATE SUBMITTED 092411
SCIENTIST AMOUNTYOUNG RYLAND F 28294900
TOTAL PROPOSAL 28294900
TITLE OF RESEARCH DEVELOPING A STRATEGY TO DETECT SPECIFICITY DIFFERENCES BETWEENCLOSELY RELATED ENZYMES
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200337DATE SUBMITTED 092711
SCIENTIST AMOUNTGLASNER MARGARET E 180170500
TOTAL PROPOSAL 180170500
TITLE OF RESEARCH PERIPHERAL MEMBRANE DOMAINS AS MOLECULAR TARGETS OF PB(II)SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200398DATE SUBMITTED 092611
SCIENTIST AMOUNTIGUMENOVA TATYANA I 160873000
TOTAL PROPOSAL 160873000
TITLE OF RESEARCH REU SITE SUMMER UNDERGRADUATE RESEARCH PROGRAM IN BIOCHEMISTRYSPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1267021DATE SUBMITTED 093011
SCIENTIST AMOUNTKUNKEL GARY R 13770000
TOTAL PROPOSAL 13770000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 5
BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2445107600 11TOTAL FOR YEAR TO DATE 2445107600 11TOTAL FOR SAME PER OF PREV FY 2480136000 6ESTIMATED PROPOSALS FOR YTD 372771900 4 OF ESTIMATE REACHED 65500 27500 OVER ESTIMATE 55500 17500
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH DEVELOPMENT OF A DECISION SUPPORT SYSTEM INCORPORATING CLIMATECHANGE UNCERTAINTIES AND WATER AVAILABILITY FOR EFFICIENT CROP
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200142DATE SUBMITTED 092411
SCIENTIST AMOUNTSINGH VIJAY P 20920000
TOTAL PROPOSAL 20920000
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 20920000 1TOTAL FOR YEAR TO DATE 20920000 1TOTAL FOR SAME PER OF PREV FY 48999500 2ESTIMATED PROPOSALS FOR YTD 190093182 8 OF ESTIMATE REACHED 1100 1200 UNDER ESTIMATE 8900 8800
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH GRANT FOR ENHANCING THE DEMOCRATIC REPUBLIC OF THE CONGO MILITARYAGRICULTURE INFRASTRUCTURE
SPONSOR 0002667 UNITED STATES DEPARTMENT OF STATEPROPOSAL NUMBER 1200466DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 207621000
TOTAL PROPOSAL 207621000
TITLE OF RESEARCH ENHANCING AGRICULTURE INFRASTRUCTURE FOR THE MILITARY OF SOUTHSUDAN
SPONSOR 0002667 UNITED STATES DEPARTMENT OF STATEPROPOSAL NUMBER 1200467DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 50000000
TOTAL PROPOSAL 50000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 6
TITLE OF RESEARCH JOHN GARANG MEMORIAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (JG-MUST) A CONSORTIUM FOR DEVELOPMENT
SPONSOR 0000917 US - AIDPROPOSAL NUMBER 1200469DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 979675700
TOTAL PROPOSAL 979675700
TITLE OF RESEARCH ECPA SCIENTIFICE EXCHANGES SCHOLARSHIP FOR ECUADORSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267005DATE SUBMITTED 091311
SCIENTIST AMOUNTMCWHORTER GEORGE M 3000470
TOTAL PROPOSAL 3000470
TITLE OF RESEARCH GLOBAL COFFEE QUALITY RESEARCH INITIATIVE(COFFEE BIKE ACCT)
SPONSOR 0005801 NORMAN BORLAUG FOUNDATIONPROPOSAL NUMBER 1267015DATE SUBMITTED 092211
SCIENTIST AMOUNTSCHILLING TIMOTHY T 3350000
TOTAL PROPOSAL 3350000
TITLE OF RESEARCH BORLAUG FELLOWSHIP PROGRAM PAKISTAN COTTONSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267024DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 9026600
TOTAL PROPOSAL 9026600
TITLE OF RESEARCH USDA SCIENTIFIC EXCHANGES FOR KAZAKHSTANSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267026DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 6219600
TOTAL PROPOSAL 6219600
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1258893370 7TOTAL FOR YEAR TO DATE 1258893370 7TOTAL FOR SAME PER OF PREV FY 81757642 2ESTIMATED PROPOSALS FOR YTD 20018000 3 OF ESTIMATE REACHED 628800 23300 OVER ESTIMATE 618800 13300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 7
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4499788800 1ESTIMATED PROPOSALS FOR YTD 270400 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH GENOMIC STUDY OF THE WITCHES BROOM MUTATION IN SIBERIAN PINE(PINUS SIBIRICA)
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200032DATE SUBMITTED 092411
SCIENTIST AMOUNTKRUTOVSKY KONSTANTI 145501200
TOTAL PROPOSAL 145501200
TITLE OF RESEARCH HOW DO CLIMATE AND CHEMISTRY AFFECT SOIL ORGANIC MATTER CYCLINGIN THE BOREAL FOREST AN INTEGRATED MODEL MEASUREMENT APPROACH
SPONSOR 0000204 US DEPARTMENT OF ENERGYPROPOSAL NUMBER 1200038DATE SUBMITTED 092411
SCIENTIST AMOUNTVOGEL JASON G 77840500
TOTAL PROPOSAL 77840500
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 8
TITLE OF RESEARCH SEA LEVEL RISE IMPACTS IN A RARE WETLAND FOREST AND THE PUERTORICAN COMMUNITY STAKEHOLDER-BASED SCIENCE FOR THE COMMON GOOD
SPONSOR 0000243 DOC - NOAAPROPOSAL NUMBER 1200450DATE SUBMITTED 093011
SCIENTIST AMOUNTFEAGIN RUSSELL A 29967100
TOTAL PROPOSAL 29967100
TITLE OF RESEARCH GENETIC TRANSFORMATION OF PROPRIETARY OPUNTIA GERMPLASMSPONSOR 0004583 DARRIGO BROS COMPANYPROPOSAL NUMBER 1267016DATE SUBMITTED 092211
SCIENTIST AMOUNTGOULD JEAN H 9905500
TOTAL PROPOSAL 9905500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263214300 4TOTAL FOR YEAR TO DATE 263214300 4TOTAL FOR SAME PER OF PREV FY 121196700 4ESTIMATED PROPOSALS FOR YTD 193450700 3 OF ESTIMATE REACHED 13600 13300 OVER ESTIMATE 3600 3300
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH SBIR PHASE I BIOPESTICIDE BACTERIA HARBORING RIBOSOMAL-SIRNAFOR MITIGATION OF LEPIDOPTERNA PEST
SPONSOR 0002699 BIOTEX INCPROPOSAL NUMBER 1101099 TAMRF NUMBER 1101099DATE SUBMITTED 092411
SCIENTIST AMOUNTPIETRANTONIO PATRIC 3133300
TOTAL PROPOSAL 3133300
TITLE OF RESEARCH IMPACT OF RED IMPROTED FIRE ANTS ON INSECT ABUNDANCE AS A FOODSOURCE FOR BROODS OF THE CRITICALLY ENDANGERED ATTWATERS PRAIRIE
SPONSOR 0005952 SOCIETY OF TYMPANUCHUS CUPIDO PINNATUSPROPOSAL NUMBER 1267012DATE SUBMITTED 092111
SCIENTIST AMOUNTDREES BASTIAAN M 7441300
TOTAL PROPOSAL 7441300
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 10574600 2TOTAL FOR YEAR TO DATE 10574600 2TOTAL FOR SAME PER OF PREV FY 4459800 3ESTIMATED PROPOSALS FOR YTD 9176100 2 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 9
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 300560000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
TITLE OF RESEARCH OPTIMIZING ACADEMIC PERFORMANCE THROUGH SCHOOL BREAKFASTSPONSOR 0002714 COMMUNITIES FOUNDATION OF TEXASPROPOSAL NUMBER 1200170DATE SUBMITTED 092811
SCIENTIST AMOUNTSPAULDING CAROL J 15000000MURANO PETER S 15000000
TOTAL PROPOSAL 30000000
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 30000000 2TOTAL FOR YEAR TO DATE 30000000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH DEVELOPING REGIONAL PARTNERSHIPS FOR THE GULF COAST PRAIRIELANDSCAPE CONSERVATION COOPERATIVE
SPONSOR 0000283 DOI - FISH amp WILDLIFE SERVICEPROPOSAL NUMBER 1267025DATE SUBMITTED 093011
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL PROPOSAL 2000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 10
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2000000 2TOTAL FOR YEAR TO DATE 2000000 2TOTAL FOR SAME PER OF PREV FY 13915000 2ESTIMATED PROPOSALS FOR YTD 3686300 1 OF ESTIMATE REACHED 5400 20000 UNDER ESTIMATE 4600 10000
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 18000000 1ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH THE NATIONAL CENTER OF EXCELLENCE FOR ZOONOTIC AND ANIMALDISEASE DEFENSE
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267013DATE SUBMITTED 092211
SCIENTIST AMOUNTBECKHAM TAMMY R 137402200
TOTAL PROPOSAL 137402200
TITLE OF RESEARCH DEVELOPMENT amp IMPLEMENTATION OF A LABORATORY INFORMATIONMANAGEMENT SYSTEM (LIMS) amp BIO-SURVEILLANCE PROGRAM FOR FOOT-AND
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267017DATE SUBMITTED 092811
SCIENTIST AMOUNTBECKHAM TAMMY R 85790800
TOTAL PROPOSAL 85790800
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 223193000 2TOTAL FOR YEAR TO DATE 223193000 2TOTAL FOR SAME PER OF PREV FY 80963900 2ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 11
DEPARTMENT NUTRITION AND FOOD SCIENCE
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH METABOLIC REGULATION OF ADIPOCYTE-MACROPHAGE CROSSTALK IN OBESITYSPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200193DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 181858500
TOTAL PROPOSAL 181858500
TITLE OF RESEARCH A NOVEL APPROACH FOR ATHEROSCLEROSIS PROTECTION THE ROLE OFPALMITOLEATE
SPONSOR 0002694 INTERNATIONAL LIFE SCIENCE INSTITUTEPROPOSAL NUMBER 1200202DATE SUBMITTED 092411
SCIENTIST AMOUNTWU CHAODONG 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0002956 TEXAS PECAN GROWERS ASSOCIATIONPROPOSAL NUMBER 1200361DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0004827 TEXAS PECAN BOARDPROPOSAL NUMBER 1200362DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 276691650 5TOTAL FOR YEAR TO DATE 276691650 5TOTAL FOR SAME PER OF PREV FY 658021900 5ESTIMATED PROPOSALS FOR YTD 658021900 5 OF ESTIMATE REACHED 4200 10000 UNDER ESTIMATE 5800 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 12
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 11494100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF TRICHODERMA GENES REQUIRED FOR PLANT ROOTCOLONIZATION CANDIDATES FOR IMPROVEMENT OF CROP PERFORMANCE
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200092DATE SUBMITTED 092411
SCIENTIST AMOUNTKENERLEY CHARLES M 10632000WILKINSON HEATHER H 10632000
TOTAL PROPOSAL 21264000
TITLE OF RESEARCH STRUCTURE DYNAMICS-GUIDED BIOCATALYST IMPROVEMENT FOR BIOFUELAPPLICATIONS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200112DATE SUBMITTED 092611
SCIENTIST AMOUNTYUAN SHUHUA 39739500
TOTAL PROPOSAL 39739500
TITLE OF RESEARCH POSTHARVEST FRESH PRODUCE QUALITY AND MODULATION OF PROGRAMMEDCELL DEATH
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200189DATE SUBMITTED 092411
SCIENTIST AMOUNTKABBAGE MEHDI 17340000
TOTAL PROPOSAL 17340000
TITLE OF RESEARCH GENE NETWORKS AND LIPID SIGNALS GOVERNING RESISTANCE TO ROOTKNOT NEMATODES
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200226DATE SUBMITTED 092411
SCIENTIST AMOUNTKOLOMIETS MIKHAILO 18600000
TOTAL PROPOSAL 18600000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 13
TITLE OF RESEARCH CHEMICAL CONTROL OF SORGHUM ANTHRACNOSE AND GRAIN MOLDSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267011DATE SUBMITTED 092111
SCIENTIST AMOUNTISAKEIT THOMAS S 2300000
TOTAL PROPOSAL 2300000
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 99243500 6TOTAL FOR YEAR TO DATE 99243500 6TOTAL FOR SAME PER OF PREV FY 533883200 7ESTIMATED PROPOSALS FOR YTD 458601300 4 OF ESTIMATE REACHED 2100 15000 UNDER ESTIMATE 7900 5000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH ADVANCING FOOD SAFETY IN POULTRY A GENOMIC BASED SYSTEMBIOLOGY APPROACH
SPONSOR 0004403 IOWA STATE UNIVERSITYPROPOSAL NUMBER 1200050DATE SUBMITTED 092411
SCIENTIST AMOUNTZHOU HUAIJUN 40932200
TOTAL PROPOSAL 40932200
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 40932200 1TOTAL FOR YEAR TO DATE 40932200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH EXPLORING OUTCOMES RELATED TO NPS ATBIBIOBLITZ PARTICIPATIONSPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267001DATE SUBMITTED 090111
SCIENTIST AMOUNTKYLE GERARD T 2495200
TOTAL PROPOSAL 2495200
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 4
TITLE OF RESEARCH REGULATION AND FUNCTION OF NATURAL PRODUCT METABOLISM IN BACTERIACOMPETITION
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200090 TAMRF NUMBER 1200090DATE SUBMITTED 092411
SCIENTIST AMOUNTSTRAIGHT PAUL D 52265900
TOTAL PROPOSAL 52265900
TITLE OF RESEARCH STRUCTURE-BASED DISCOVERY OF CRITICAL VULNERABILITIES OFMYCOBACTERIA
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200108DATE SUBMITTED 092911
SCIENTIST AMOUNTSACCHETTINI JAMES C 1700268300
TOTAL PROPOSAL 1700268300
TITLE OF RESEARCH STRUCTURAL STUDIES OF VIRAL ATTACHMENT AND ASSEMBLYSPONSOR 0005748 EMORY UNIVERSITYPROPOSAL NUMBER 1200314DATE SUBMITTED 092411
SCIENTIST AMOUNTYOUNG RYLAND F 28294900
TOTAL PROPOSAL 28294900
TITLE OF RESEARCH DEVELOPING A STRATEGY TO DETECT SPECIFICITY DIFFERENCES BETWEENCLOSELY RELATED ENZYMES
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200337DATE SUBMITTED 092711
SCIENTIST AMOUNTGLASNER MARGARET E 180170500
TOTAL PROPOSAL 180170500
TITLE OF RESEARCH PERIPHERAL MEMBRANE DOMAINS AS MOLECULAR TARGETS OF PB(II)SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200398DATE SUBMITTED 092611
SCIENTIST AMOUNTIGUMENOVA TATYANA I 160873000
TOTAL PROPOSAL 160873000
TITLE OF RESEARCH REU SITE SUMMER UNDERGRADUATE RESEARCH PROGRAM IN BIOCHEMISTRYSPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1267021DATE SUBMITTED 093011
SCIENTIST AMOUNTKUNKEL GARY R 13770000
TOTAL PROPOSAL 13770000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 5
BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2445107600 11TOTAL FOR YEAR TO DATE 2445107600 11TOTAL FOR SAME PER OF PREV FY 2480136000 6ESTIMATED PROPOSALS FOR YTD 372771900 4 OF ESTIMATE REACHED 65500 27500 OVER ESTIMATE 55500 17500
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH DEVELOPMENT OF A DECISION SUPPORT SYSTEM INCORPORATING CLIMATECHANGE UNCERTAINTIES AND WATER AVAILABILITY FOR EFFICIENT CROP
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200142DATE SUBMITTED 092411
SCIENTIST AMOUNTSINGH VIJAY P 20920000
TOTAL PROPOSAL 20920000
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 20920000 1TOTAL FOR YEAR TO DATE 20920000 1TOTAL FOR SAME PER OF PREV FY 48999500 2ESTIMATED PROPOSALS FOR YTD 190093182 8 OF ESTIMATE REACHED 1100 1200 UNDER ESTIMATE 8900 8800
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH GRANT FOR ENHANCING THE DEMOCRATIC REPUBLIC OF THE CONGO MILITARYAGRICULTURE INFRASTRUCTURE
SPONSOR 0002667 UNITED STATES DEPARTMENT OF STATEPROPOSAL NUMBER 1200466DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 207621000
TOTAL PROPOSAL 207621000
TITLE OF RESEARCH ENHANCING AGRICULTURE INFRASTRUCTURE FOR THE MILITARY OF SOUTHSUDAN
SPONSOR 0002667 UNITED STATES DEPARTMENT OF STATEPROPOSAL NUMBER 1200467DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 50000000
TOTAL PROPOSAL 50000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 6
TITLE OF RESEARCH JOHN GARANG MEMORIAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (JG-MUST) A CONSORTIUM FOR DEVELOPMENT
SPONSOR 0000917 US - AIDPROPOSAL NUMBER 1200469DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 979675700
TOTAL PROPOSAL 979675700
TITLE OF RESEARCH ECPA SCIENTIFICE EXCHANGES SCHOLARSHIP FOR ECUADORSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267005DATE SUBMITTED 091311
SCIENTIST AMOUNTMCWHORTER GEORGE M 3000470
TOTAL PROPOSAL 3000470
TITLE OF RESEARCH GLOBAL COFFEE QUALITY RESEARCH INITIATIVE(COFFEE BIKE ACCT)
SPONSOR 0005801 NORMAN BORLAUG FOUNDATIONPROPOSAL NUMBER 1267015DATE SUBMITTED 092211
SCIENTIST AMOUNTSCHILLING TIMOTHY T 3350000
TOTAL PROPOSAL 3350000
TITLE OF RESEARCH BORLAUG FELLOWSHIP PROGRAM PAKISTAN COTTONSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267024DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 9026600
TOTAL PROPOSAL 9026600
TITLE OF RESEARCH USDA SCIENTIFIC EXCHANGES FOR KAZAKHSTANSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267026DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 6219600
TOTAL PROPOSAL 6219600
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1258893370 7TOTAL FOR YEAR TO DATE 1258893370 7TOTAL FOR SAME PER OF PREV FY 81757642 2ESTIMATED PROPOSALS FOR YTD 20018000 3 OF ESTIMATE REACHED 628800 23300 OVER ESTIMATE 618800 13300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 7
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4499788800 1ESTIMATED PROPOSALS FOR YTD 270400 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH GENOMIC STUDY OF THE WITCHES BROOM MUTATION IN SIBERIAN PINE(PINUS SIBIRICA)
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200032DATE SUBMITTED 092411
SCIENTIST AMOUNTKRUTOVSKY KONSTANTI 145501200
TOTAL PROPOSAL 145501200
TITLE OF RESEARCH HOW DO CLIMATE AND CHEMISTRY AFFECT SOIL ORGANIC MATTER CYCLINGIN THE BOREAL FOREST AN INTEGRATED MODEL MEASUREMENT APPROACH
SPONSOR 0000204 US DEPARTMENT OF ENERGYPROPOSAL NUMBER 1200038DATE SUBMITTED 092411
SCIENTIST AMOUNTVOGEL JASON G 77840500
TOTAL PROPOSAL 77840500
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 8
TITLE OF RESEARCH SEA LEVEL RISE IMPACTS IN A RARE WETLAND FOREST AND THE PUERTORICAN COMMUNITY STAKEHOLDER-BASED SCIENCE FOR THE COMMON GOOD
SPONSOR 0000243 DOC - NOAAPROPOSAL NUMBER 1200450DATE SUBMITTED 093011
SCIENTIST AMOUNTFEAGIN RUSSELL A 29967100
TOTAL PROPOSAL 29967100
TITLE OF RESEARCH GENETIC TRANSFORMATION OF PROPRIETARY OPUNTIA GERMPLASMSPONSOR 0004583 DARRIGO BROS COMPANYPROPOSAL NUMBER 1267016DATE SUBMITTED 092211
SCIENTIST AMOUNTGOULD JEAN H 9905500
TOTAL PROPOSAL 9905500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263214300 4TOTAL FOR YEAR TO DATE 263214300 4TOTAL FOR SAME PER OF PREV FY 121196700 4ESTIMATED PROPOSALS FOR YTD 193450700 3 OF ESTIMATE REACHED 13600 13300 OVER ESTIMATE 3600 3300
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH SBIR PHASE I BIOPESTICIDE BACTERIA HARBORING RIBOSOMAL-SIRNAFOR MITIGATION OF LEPIDOPTERNA PEST
SPONSOR 0002699 BIOTEX INCPROPOSAL NUMBER 1101099 TAMRF NUMBER 1101099DATE SUBMITTED 092411
SCIENTIST AMOUNTPIETRANTONIO PATRIC 3133300
TOTAL PROPOSAL 3133300
TITLE OF RESEARCH IMPACT OF RED IMPROTED FIRE ANTS ON INSECT ABUNDANCE AS A FOODSOURCE FOR BROODS OF THE CRITICALLY ENDANGERED ATTWATERS PRAIRIE
SPONSOR 0005952 SOCIETY OF TYMPANUCHUS CUPIDO PINNATUSPROPOSAL NUMBER 1267012DATE SUBMITTED 092111
SCIENTIST AMOUNTDREES BASTIAAN M 7441300
TOTAL PROPOSAL 7441300
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 10574600 2TOTAL FOR YEAR TO DATE 10574600 2TOTAL FOR SAME PER OF PREV FY 4459800 3ESTIMATED PROPOSALS FOR YTD 9176100 2 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 9
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 300560000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
TITLE OF RESEARCH OPTIMIZING ACADEMIC PERFORMANCE THROUGH SCHOOL BREAKFASTSPONSOR 0002714 COMMUNITIES FOUNDATION OF TEXASPROPOSAL NUMBER 1200170DATE SUBMITTED 092811
SCIENTIST AMOUNTSPAULDING CAROL J 15000000MURANO PETER S 15000000
TOTAL PROPOSAL 30000000
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 30000000 2TOTAL FOR YEAR TO DATE 30000000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH DEVELOPING REGIONAL PARTNERSHIPS FOR THE GULF COAST PRAIRIELANDSCAPE CONSERVATION COOPERATIVE
SPONSOR 0000283 DOI - FISH amp WILDLIFE SERVICEPROPOSAL NUMBER 1267025DATE SUBMITTED 093011
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL PROPOSAL 2000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 10
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2000000 2TOTAL FOR YEAR TO DATE 2000000 2TOTAL FOR SAME PER OF PREV FY 13915000 2ESTIMATED PROPOSALS FOR YTD 3686300 1 OF ESTIMATE REACHED 5400 20000 UNDER ESTIMATE 4600 10000
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 18000000 1ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH THE NATIONAL CENTER OF EXCELLENCE FOR ZOONOTIC AND ANIMALDISEASE DEFENSE
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267013DATE SUBMITTED 092211
SCIENTIST AMOUNTBECKHAM TAMMY R 137402200
TOTAL PROPOSAL 137402200
TITLE OF RESEARCH DEVELOPMENT amp IMPLEMENTATION OF A LABORATORY INFORMATIONMANAGEMENT SYSTEM (LIMS) amp BIO-SURVEILLANCE PROGRAM FOR FOOT-AND
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267017DATE SUBMITTED 092811
SCIENTIST AMOUNTBECKHAM TAMMY R 85790800
TOTAL PROPOSAL 85790800
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 223193000 2TOTAL FOR YEAR TO DATE 223193000 2TOTAL FOR SAME PER OF PREV FY 80963900 2ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 11
DEPARTMENT NUTRITION AND FOOD SCIENCE
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH METABOLIC REGULATION OF ADIPOCYTE-MACROPHAGE CROSSTALK IN OBESITYSPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200193DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 181858500
TOTAL PROPOSAL 181858500
TITLE OF RESEARCH A NOVEL APPROACH FOR ATHEROSCLEROSIS PROTECTION THE ROLE OFPALMITOLEATE
SPONSOR 0002694 INTERNATIONAL LIFE SCIENCE INSTITUTEPROPOSAL NUMBER 1200202DATE SUBMITTED 092411
SCIENTIST AMOUNTWU CHAODONG 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0002956 TEXAS PECAN GROWERS ASSOCIATIONPROPOSAL NUMBER 1200361DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0004827 TEXAS PECAN BOARDPROPOSAL NUMBER 1200362DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 276691650 5TOTAL FOR YEAR TO DATE 276691650 5TOTAL FOR SAME PER OF PREV FY 658021900 5ESTIMATED PROPOSALS FOR YTD 658021900 5 OF ESTIMATE REACHED 4200 10000 UNDER ESTIMATE 5800 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 12
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 11494100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF TRICHODERMA GENES REQUIRED FOR PLANT ROOTCOLONIZATION CANDIDATES FOR IMPROVEMENT OF CROP PERFORMANCE
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200092DATE SUBMITTED 092411
SCIENTIST AMOUNTKENERLEY CHARLES M 10632000WILKINSON HEATHER H 10632000
TOTAL PROPOSAL 21264000
TITLE OF RESEARCH STRUCTURE DYNAMICS-GUIDED BIOCATALYST IMPROVEMENT FOR BIOFUELAPPLICATIONS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200112DATE SUBMITTED 092611
SCIENTIST AMOUNTYUAN SHUHUA 39739500
TOTAL PROPOSAL 39739500
TITLE OF RESEARCH POSTHARVEST FRESH PRODUCE QUALITY AND MODULATION OF PROGRAMMEDCELL DEATH
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200189DATE SUBMITTED 092411
SCIENTIST AMOUNTKABBAGE MEHDI 17340000
TOTAL PROPOSAL 17340000
TITLE OF RESEARCH GENE NETWORKS AND LIPID SIGNALS GOVERNING RESISTANCE TO ROOTKNOT NEMATODES
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200226DATE SUBMITTED 092411
SCIENTIST AMOUNTKOLOMIETS MIKHAILO 18600000
TOTAL PROPOSAL 18600000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 13
TITLE OF RESEARCH CHEMICAL CONTROL OF SORGHUM ANTHRACNOSE AND GRAIN MOLDSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267011DATE SUBMITTED 092111
SCIENTIST AMOUNTISAKEIT THOMAS S 2300000
TOTAL PROPOSAL 2300000
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 99243500 6TOTAL FOR YEAR TO DATE 99243500 6TOTAL FOR SAME PER OF PREV FY 533883200 7ESTIMATED PROPOSALS FOR YTD 458601300 4 OF ESTIMATE REACHED 2100 15000 UNDER ESTIMATE 7900 5000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH ADVANCING FOOD SAFETY IN POULTRY A GENOMIC BASED SYSTEMBIOLOGY APPROACH
SPONSOR 0004403 IOWA STATE UNIVERSITYPROPOSAL NUMBER 1200050DATE SUBMITTED 092411
SCIENTIST AMOUNTZHOU HUAIJUN 40932200
TOTAL PROPOSAL 40932200
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 40932200 1TOTAL FOR YEAR TO DATE 40932200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH EXPLORING OUTCOMES RELATED TO NPS ATBIBIOBLITZ PARTICIPATIONSPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267001DATE SUBMITTED 090111
SCIENTIST AMOUNTKYLE GERARD T 2495200
TOTAL PROPOSAL 2495200
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 5
BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2445107600 11TOTAL FOR YEAR TO DATE 2445107600 11TOTAL FOR SAME PER OF PREV FY 2480136000 6ESTIMATED PROPOSALS FOR YTD 372771900 4 OF ESTIMATE REACHED 65500 27500 OVER ESTIMATE 55500 17500
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
TITLE OF RESEARCH DEVELOPMENT OF A DECISION SUPPORT SYSTEM INCORPORATING CLIMATECHANGE UNCERTAINTIES AND WATER AVAILABILITY FOR EFFICIENT CROP
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200142DATE SUBMITTED 092411
SCIENTIST AMOUNTSINGH VIJAY P 20920000
TOTAL PROPOSAL 20920000
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 20920000 1TOTAL FOR YEAR TO DATE 20920000 1TOTAL FOR SAME PER OF PREV FY 48999500 2ESTIMATED PROPOSALS FOR YTD 190093182 8 OF ESTIMATE REACHED 1100 1200 UNDER ESTIMATE 8900 8800
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
TITLE OF RESEARCH GRANT FOR ENHANCING THE DEMOCRATIC REPUBLIC OF THE CONGO MILITARYAGRICULTURE INFRASTRUCTURE
SPONSOR 0002667 UNITED STATES DEPARTMENT OF STATEPROPOSAL NUMBER 1200466DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 207621000
TOTAL PROPOSAL 207621000
TITLE OF RESEARCH ENHANCING AGRICULTURE INFRASTRUCTURE FOR THE MILITARY OF SOUTHSUDAN
SPONSOR 0002667 UNITED STATES DEPARTMENT OF STATEPROPOSAL NUMBER 1200467DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 50000000
TOTAL PROPOSAL 50000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 6
TITLE OF RESEARCH JOHN GARANG MEMORIAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (JG-MUST) A CONSORTIUM FOR DEVELOPMENT
SPONSOR 0000917 US - AIDPROPOSAL NUMBER 1200469DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 979675700
TOTAL PROPOSAL 979675700
TITLE OF RESEARCH ECPA SCIENTIFICE EXCHANGES SCHOLARSHIP FOR ECUADORSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267005DATE SUBMITTED 091311
SCIENTIST AMOUNTMCWHORTER GEORGE M 3000470
TOTAL PROPOSAL 3000470
TITLE OF RESEARCH GLOBAL COFFEE QUALITY RESEARCH INITIATIVE(COFFEE BIKE ACCT)
SPONSOR 0005801 NORMAN BORLAUG FOUNDATIONPROPOSAL NUMBER 1267015DATE SUBMITTED 092211
SCIENTIST AMOUNTSCHILLING TIMOTHY T 3350000
TOTAL PROPOSAL 3350000
TITLE OF RESEARCH BORLAUG FELLOWSHIP PROGRAM PAKISTAN COTTONSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267024DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 9026600
TOTAL PROPOSAL 9026600
TITLE OF RESEARCH USDA SCIENTIFIC EXCHANGES FOR KAZAKHSTANSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267026DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 6219600
TOTAL PROPOSAL 6219600
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1258893370 7TOTAL FOR YEAR TO DATE 1258893370 7TOTAL FOR SAME PER OF PREV FY 81757642 2ESTIMATED PROPOSALS FOR YTD 20018000 3 OF ESTIMATE REACHED 628800 23300 OVER ESTIMATE 618800 13300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 7
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4499788800 1ESTIMATED PROPOSALS FOR YTD 270400 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH GENOMIC STUDY OF THE WITCHES BROOM MUTATION IN SIBERIAN PINE(PINUS SIBIRICA)
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200032DATE SUBMITTED 092411
SCIENTIST AMOUNTKRUTOVSKY KONSTANTI 145501200
TOTAL PROPOSAL 145501200
TITLE OF RESEARCH HOW DO CLIMATE AND CHEMISTRY AFFECT SOIL ORGANIC MATTER CYCLINGIN THE BOREAL FOREST AN INTEGRATED MODEL MEASUREMENT APPROACH
SPONSOR 0000204 US DEPARTMENT OF ENERGYPROPOSAL NUMBER 1200038DATE SUBMITTED 092411
SCIENTIST AMOUNTVOGEL JASON G 77840500
TOTAL PROPOSAL 77840500
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 8
TITLE OF RESEARCH SEA LEVEL RISE IMPACTS IN A RARE WETLAND FOREST AND THE PUERTORICAN COMMUNITY STAKEHOLDER-BASED SCIENCE FOR THE COMMON GOOD
SPONSOR 0000243 DOC - NOAAPROPOSAL NUMBER 1200450DATE SUBMITTED 093011
SCIENTIST AMOUNTFEAGIN RUSSELL A 29967100
TOTAL PROPOSAL 29967100
TITLE OF RESEARCH GENETIC TRANSFORMATION OF PROPRIETARY OPUNTIA GERMPLASMSPONSOR 0004583 DARRIGO BROS COMPANYPROPOSAL NUMBER 1267016DATE SUBMITTED 092211
SCIENTIST AMOUNTGOULD JEAN H 9905500
TOTAL PROPOSAL 9905500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263214300 4TOTAL FOR YEAR TO DATE 263214300 4TOTAL FOR SAME PER OF PREV FY 121196700 4ESTIMATED PROPOSALS FOR YTD 193450700 3 OF ESTIMATE REACHED 13600 13300 OVER ESTIMATE 3600 3300
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH SBIR PHASE I BIOPESTICIDE BACTERIA HARBORING RIBOSOMAL-SIRNAFOR MITIGATION OF LEPIDOPTERNA PEST
SPONSOR 0002699 BIOTEX INCPROPOSAL NUMBER 1101099 TAMRF NUMBER 1101099DATE SUBMITTED 092411
SCIENTIST AMOUNTPIETRANTONIO PATRIC 3133300
TOTAL PROPOSAL 3133300
TITLE OF RESEARCH IMPACT OF RED IMPROTED FIRE ANTS ON INSECT ABUNDANCE AS A FOODSOURCE FOR BROODS OF THE CRITICALLY ENDANGERED ATTWATERS PRAIRIE
SPONSOR 0005952 SOCIETY OF TYMPANUCHUS CUPIDO PINNATUSPROPOSAL NUMBER 1267012DATE SUBMITTED 092111
SCIENTIST AMOUNTDREES BASTIAAN M 7441300
TOTAL PROPOSAL 7441300
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 10574600 2TOTAL FOR YEAR TO DATE 10574600 2TOTAL FOR SAME PER OF PREV FY 4459800 3ESTIMATED PROPOSALS FOR YTD 9176100 2 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 9
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 300560000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
TITLE OF RESEARCH OPTIMIZING ACADEMIC PERFORMANCE THROUGH SCHOOL BREAKFASTSPONSOR 0002714 COMMUNITIES FOUNDATION OF TEXASPROPOSAL NUMBER 1200170DATE SUBMITTED 092811
SCIENTIST AMOUNTSPAULDING CAROL J 15000000MURANO PETER S 15000000
TOTAL PROPOSAL 30000000
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 30000000 2TOTAL FOR YEAR TO DATE 30000000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH DEVELOPING REGIONAL PARTNERSHIPS FOR THE GULF COAST PRAIRIELANDSCAPE CONSERVATION COOPERATIVE
SPONSOR 0000283 DOI - FISH amp WILDLIFE SERVICEPROPOSAL NUMBER 1267025DATE SUBMITTED 093011
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL PROPOSAL 2000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 10
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2000000 2TOTAL FOR YEAR TO DATE 2000000 2TOTAL FOR SAME PER OF PREV FY 13915000 2ESTIMATED PROPOSALS FOR YTD 3686300 1 OF ESTIMATE REACHED 5400 20000 UNDER ESTIMATE 4600 10000
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 18000000 1ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH THE NATIONAL CENTER OF EXCELLENCE FOR ZOONOTIC AND ANIMALDISEASE DEFENSE
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267013DATE SUBMITTED 092211
SCIENTIST AMOUNTBECKHAM TAMMY R 137402200
TOTAL PROPOSAL 137402200
TITLE OF RESEARCH DEVELOPMENT amp IMPLEMENTATION OF A LABORATORY INFORMATIONMANAGEMENT SYSTEM (LIMS) amp BIO-SURVEILLANCE PROGRAM FOR FOOT-AND
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267017DATE SUBMITTED 092811
SCIENTIST AMOUNTBECKHAM TAMMY R 85790800
TOTAL PROPOSAL 85790800
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 223193000 2TOTAL FOR YEAR TO DATE 223193000 2TOTAL FOR SAME PER OF PREV FY 80963900 2ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 11
DEPARTMENT NUTRITION AND FOOD SCIENCE
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH METABOLIC REGULATION OF ADIPOCYTE-MACROPHAGE CROSSTALK IN OBESITYSPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200193DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 181858500
TOTAL PROPOSAL 181858500
TITLE OF RESEARCH A NOVEL APPROACH FOR ATHEROSCLEROSIS PROTECTION THE ROLE OFPALMITOLEATE
SPONSOR 0002694 INTERNATIONAL LIFE SCIENCE INSTITUTEPROPOSAL NUMBER 1200202DATE SUBMITTED 092411
SCIENTIST AMOUNTWU CHAODONG 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0002956 TEXAS PECAN GROWERS ASSOCIATIONPROPOSAL NUMBER 1200361DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0004827 TEXAS PECAN BOARDPROPOSAL NUMBER 1200362DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 276691650 5TOTAL FOR YEAR TO DATE 276691650 5TOTAL FOR SAME PER OF PREV FY 658021900 5ESTIMATED PROPOSALS FOR YTD 658021900 5 OF ESTIMATE REACHED 4200 10000 UNDER ESTIMATE 5800 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 12
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 11494100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF TRICHODERMA GENES REQUIRED FOR PLANT ROOTCOLONIZATION CANDIDATES FOR IMPROVEMENT OF CROP PERFORMANCE
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200092DATE SUBMITTED 092411
SCIENTIST AMOUNTKENERLEY CHARLES M 10632000WILKINSON HEATHER H 10632000
TOTAL PROPOSAL 21264000
TITLE OF RESEARCH STRUCTURE DYNAMICS-GUIDED BIOCATALYST IMPROVEMENT FOR BIOFUELAPPLICATIONS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200112DATE SUBMITTED 092611
SCIENTIST AMOUNTYUAN SHUHUA 39739500
TOTAL PROPOSAL 39739500
TITLE OF RESEARCH POSTHARVEST FRESH PRODUCE QUALITY AND MODULATION OF PROGRAMMEDCELL DEATH
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200189DATE SUBMITTED 092411
SCIENTIST AMOUNTKABBAGE MEHDI 17340000
TOTAL PROPOSAL 17340000
TITLE OF RESEARCH GENE NETWORKS AND LIPID SIGNALS GOVERNING RESISTANCE TO ROOTKNOT NEMATODES
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200226DATE SUBMITTED 092411
SCIENTIST AMOUNTKOLOMIETS MIKHAILO 18600000
TOTAL PROPOSAL 18600000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 13
TITLE OF RESEARCH CHEMICAL CONTROL OF SORGHUM ANTHRACNOSE AND GRAIN MOLDSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267011DATE SUBMITTED 092111
SCIENTIST AMOUNTISAKEIT THOMAS S 2300000
TOTAL PROPOSAL 2300000
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 99243500 6TOTAL FOR YEAR TO DATE 99243500 6TOTAL FOR SAME PER OF PREV FY 533883200 7ESTIMATED PROPOSALS FOR YTD 458601300 4 OF ESTIMATE REACHED 2100 15000 UNDER ESTIMATE 7900 5000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH ADVANCING FOOD SAFETY IN POULTRY A GENOMIC BASED SYSTEMBIOLOGY APPROACH
SPONSOR 0004403 IOWA STATE UNIVERSITYPROPOSAL NUMBER 1200050DATE SUBMITTED 092411
SCIENTIST AMOUNTZHOU HUAIJUN 40932200
TOTAL PROPOSAL 40932200
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 40932200 1TOTAL FOR YEAR TO DATE 40932200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH EXPLORING OUTCOMES RELATED TO NPS ATBIBIOBLITZ PARTICIPATIONSPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267001DATE SUBMITTED 090111
SCIENTIST AMOUNTKYLE GERARD T 2495200
TOTAL PROPOSAL 2495200
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 6
TITLE OF RESEARCH JOHN GARANG MEMORIAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (JG-MUST) A CONSORTIUM FOR DEVELOPMENT
SPONSOR 0000917 US - AIDPROPOSAL NUMBER 1200469DATE SUBMITTED 093011
SCIENTIST AMOUNTKING JOSEPH N 979675700
TOTAL PROPOSAL 979675700
TITLE OF RESEARCH ECPA SCIENTIFICE EXCHANGES SCHOLARSHIP FOR ECUADORSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267005DATE SUBMITTED 091311
SCIENTIST AMOUNTMCWHORTER GEORGE M 3000470
TOTAL PROPOSAL 3000470
TITLE OF RESEARCH GLOBAL COFFEE QUALITY RESEARCH INITIATIVE(COFFEE BIKE ACCT)
SPONSOR 0005801 NORMAN BORLAUG FOUNDATIONPROPOSAL NUMBER 1267015DATE SUBMITTED 092211
SCIENTIST AMOUNTSCHILLING TIMOTHY T 3350000
TOTAL PROPOSAL 3350000
TITLE OF RESEARCH BORLAUG FELLOWSHIP PROGRAM PAKISTAN COTTONSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267024DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 9026600
TOTAL PROPOSAL 9026600
TITLE OF RESEARCH USDA SCIENTIFIC EXCHANGES FOR KAZAKHSTANSPONSOR 0000983 USDAFASPROPOSAL NUMBER 1267026DATE SUBMITTED 093011
SCIENTIST AMOUNTMCWHORTER GEORGE M 6219600
TOTAL PROPOSAL 6219600
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1258893370 7TOTAL FOR YEAR TO DATE 1258893370 7TOTAL FOR SAME PER OF PREV FY 81757642 2ESTIMATED PROPOSALS FOR YTD 20018000 3 OF ESTIMATE REACHED 628800 23300 OVER ESTIMATE 618800 13300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 7
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4499788800 1ESTIMATED PROPOSALS FOR YTD 270400 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH GENOMIC STUDY OF THE WITCHES BROOM MUTATION IN SIBERIAN PINE(PINUS SIBIRICA)
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200032DATE SUBMITTED 092411
SCIENTIST AMOUNTKRUTOVSKY KONSTANTI 145501200
TOTAL PROPOSAL 145501200
TITLE OF RESEARCH HOW DO CLIMATE AND CHEMISTRY AFFECT SOIL ORGANIC MATTER CYCLINGIN THE BOREAL FOREST AN INTEGRATED MODEL MEASUREMENT APPROACH
SPONSOR 0000204 US DEPARTMENT OF ENERGYPROPOSAL NUMBER 1200038DATE SUBMITTED 092411
SCIENTIST AMOUNTVOGEL JASON G 77840500
TOTAL PROPOSAL 77840500
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 8
TITLE OF RESEARCH SEA LEVEL RISE IMPACTS IN A RARE WETLAND FOREST AND THE PUERTORICAN COMMUNITY STAKEHOLDER-BASED SCIENCE FOR THE COMMON GOOD
SPONSOR 0000243 DOC - NOAAPROPOSAL NUMBER 1200450DATE SUBMITTED 093011
SCIENTIST AMOUNTFEAGIN RUSSELL A 29967100
TOTAL PROPOSAL 29967100
TITLE OF RESEARCH GENETIC TRANSFORMATION OF PROPRIETARY OPUNTIA GERMPLASMSPONSOR 0004583 DARRIGO BROS COMPANYPROPOSAL NUMBER 1267016DATE SUBMITTED 092211
SCIENTIST AMOUNTGOULD JEAN H 9905500
TOTAL PROPOSAL 9905500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263214300 4TOTAL FOR YEAR TO DATE 263214300 4TOTAL FOR SAME PER OF PREV FY 121196700 4ESTIMATED PROPOSALS FOR YTD 193450700 3 OF ESTIMATE REACHED 13600 13300 OVER ESTIMATE 3600 3300
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH SBIR PHASE I BIOPESTICIDE BACTERIA HARBORING RIBOSOMAL-SIRNAFOR MITIGATION OF LEPIDOPTERNA PEST
SPONSOR 0002699 BIOTEX INCPROPOSAL NUMBER 1101099 TAMRF NUMBER 1101099DATE SUBMITTED 092411
SCIENTIST AMOUNTPIETRANTONIO PATRIC 3133300
TOTAL PROPOSAL 3133300
TITLE OF RESEARCH IMPACT OF RED IMPROTED FIRE ANTS ON INSECT ABUNDANCE AS A FOODSOURCE FOR BROODS OF THE CRITICALLY ENDANGERED ATTWATERS PRAIRIE
SPONSOR 0005952 SOCIETY OF TYMPANUCHUS CUPIDO PINNATUSPROPOSAL NUMBER 1267012DATE SUBMITTED 092111
SCIENTIST AMOUNTDREES BASTIAAN M 7441300
TOTAL PROPOSAL 7441300
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 10574600 2TOTAL FOR YEAR TO DATE 10574600 2TOTAL FOR SAME PER OF PREV FY 4459800 3ESTIMATED PROPOSALS FOR YTD 9176100 2 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 9
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 300560000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
TITLE OF RESEARCH OPTIMIZING ACADEMIC PERFORMANCE THROUGH SCHOOL BREAKFASTSPONSOR 0002714 COMMUNITIES FOUNDATION OF TEXASPROPOSAL NUMBER 1200170DATE SUBMITTED 092811
SCIENTIST AMOUNTSPAULDING CAROL J 15000000MURANO PETER S 15000000
TOTAL PROPOSAL 30000000
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 30000000 2TOTAL FOR YEAR TO DATE 30000000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH DEVELOPING REGIONAL PARTNERSHIPS FOR THE GULF COAST PRAIRIELANDSCAPE CONSERVATION COOPERATIVE
SPONSOR 0000283 DOI - FISH amp WILDLIFE SERVICEPROPOSAL NUMBER 1267025DATE SUBMITTED 093011
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL PROPOSAL 2000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 10
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2000000 2TOTAL FOR YEAR TO DATE 2000000 2TOTAL FOR SAME PER OF PREV FY 13915000 2ESTIMATED PROPOSALS FOR YTD 3686300 1 OF ESTIMATE REACHED 5400 20000 UNDER ESTIMATE 4600 10000
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 18000000 1ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH THE NATIONAL CENTER OF EXCELLENCE FOR ZOONOTIC AND ANIMALDISEASE DEFENSE
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267013DATE SUBMITTED 092211
SCIENTIST AMOUNTBECKHAM TAMMY R 137402200
TOTAL PROPOSAL 137402200
TITLE OF RESEARCH DEVELOPMENT amp IMPLEMENTATION OF A LABORATORY INFORMATIONMANAGEMENT SYSTEM (LIMS) amp BIO-SURVEILLANCE PROGRAM FOR FOOT-AND
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267017DATE SUBMITTED 092811
SCIENTIST AMOUNTBECKHAM TAMMY R 85790800
TOTAL PROPOSAL 85790800
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 223193000 2TOTAL FOR YEAR TO DATE 223193000 2TOTAL FOR SAME PER OF PREV FY 80963900 2ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 11
DEPARTMENT NUTRITION AND FOOD SCIENCE
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH METABOLIC REGULATION OF ADIPOCYTE-MACROPHAGE CROSSTALK IN OBESITYSPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200193DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 181858500
TOTAL PROPOSAL 181858500
TITLE OF RESEARCH A NOVEL APPROACH FOR ATHEROSCLEROSIS PROTECTION THE ROLE OFPALMITOLEATE
SPONSOR 0002694 INTERNATIONAL LIFE SCIENCE INSTITUTEPROPOSAL NUMBER 1200202DATE SUBMITTED 092411
SCIENTIST AMOUNTWU CHAODONG 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0002956 TEXAS PECAN GROWERS ASSOCIATIONPROPOSAL NUMBER 1200361DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0004827 TEXAS PECAN BOARDPROPOSAL NUMBER 1200362DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 276691650 5TOTAL FOR YEAR TO DATE 276691650 5TOTAL FOR SAME PER OF PREV FY 658021900 5ESTIMATED PROPOSALS FOR YTD 658021900 5 OF ESTIMATE REACHED 4200 10000 UNDER ESTIMATE 5800 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 12
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 11494100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF TRICHODERMA GENES REQUIRED FOR PLANT ROOTCOLONIZATION CANDIDATES FOR IMPROVEMENT OF CROP PERFORMANCE
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200092DATE SUBMITTED 092411
SCIENTIST AMOUNTKENERLEY CHARLES M 10632000WILKINSON HEATHER H 10632000
TOTAL PROPOSAL 21264000
TITLE OF RESEARCH STRUCTURE DYNAMICS-GUIDED BIOCATALYST IMPROVEMENT FOR BIOFUELAPPLICATIONS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200112DATE SUBMITTED 092611
SCIENTIST AMOUNTYUAN SHUHUA 39739500
TOTAL PROPOSAL 39739500
TITLE OF RESEARCH POSTHARVEST FRESH PRODUCE QUALITY AND MODULATION OF PROGRAMMEDCELL DEATH
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200189DATE SUBMITTED 092411
SCIENTIST AMOUNTKABBAGE MEHDI 17340000
TOTAL PROPOSAL 17340000
TITLE OF RESEARCH GENE NETWORKS AND LIPID SIGNALS GOVERNING RESISTANCE TO ROOTKNOT NEMATODES
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200226DATE SUBMITTED 092411
SCIENTIST AMOUNTKOLOMIETS MIKHAILO 18600000
TOTAL PROPOSAL 18600000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 13
TITLE OF RESEARCH CHEMICAL CONTROL OF SORGHUM ANTHRACNOSE AND GRAIN MOLDSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267011DATE SUBMITTED 092111
SCIENTIST AMOUNTISAKEIT THOMAS S 2300000
TOTAL PROPOSAL 2300000
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 99243500 6TOTAL FOR YEAR TO DATE 99243500 6TOTAL FOR SAME PER OF PREV FY 533883200 7ESTIMATED PROPOSALS FOR YTD 458601300 4 OF ESTIMATE REACHED 2100 15000 UNDER ESTIMATE 7900 5000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH ADVANCING FOOD SAFETY IN POULTRY A GENOMIC BASED SYSTEMBIOLOGY APPROACH
SPONSOR 0004403 IOWA STATE UNIVERSITYPROPOSAL NUMBER 1200050DATE SUBMITTED 092411
SCIENTIST AMOUNTZHOU HUAIJUN 40932200
TOTAL PROPOSAL 40932200
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 40932200 1TOTAL FOR YEAR TO DATE 40932200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH EXPLORING OUTCOMES RELATED TO NPS ATBIBIOBLITZ PARTICIPATIONSPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267001DATE SUBMITTED 090111
SCIENTIST AMOUNTKYLE GERARD T 2495200
TOTAL PROPOSAL 2495200
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 7
DEPARTMENT COLLEGE OF AGRICULTURE - DEAN
COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DEPARTMENT OF ANTHROPOLOGY
DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DIRECTORS OFFICE-TAES
DIRECTORS OFFICE-TAES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4499788800 1ESTIMATED PROPOSALS FOR YTD 270400 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
TITLE OF RESEARCH GENOMIC STUDY OF THE WITCHES BROOM MUTATION IN SIBERIAN PINE(PINUS SIBIRICA)
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200032DATE SUBMITTED 092411
SCIENTIST AMOUNTKRUTOVSKY KONSTANTI 145501200
TOTAL PROPOSAL 145501200
TITLE OF RESEARCH HOW DO CLIMATE AND CHEMISTRY AFFECT SOIL ORGANIC MATTER CYCLINGIN THE BOREAL FOREST AN INTEGRATED MODEL MEASUREMENT APPROACH
SPONSOR 0000204 US DEPARTMENT OF ENERGYPROPOSAL NUMBER 1200038DATE SUBMITTED 092411
SCIENTIST AMOUNTVOGEL JASON G 77840500
TOTAL PROPOSAL 77840500
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 8
TITLE OF RESEARCH SEA LEVEL RISE IMPACTS IN A RARE WETLAND FOREST AND THE PUERTORICAN COMMUNITY STAKEHOLDER-BASED SCIENCE FOR THE COMMON GOOD
SPONSOR 0000243 DOC - NOAAPROPOSAL NUMBER 1200450DATE SUBMITTED 093011
SCIENTIST AMOUNTFEAGIN RUSSELL A 29967100
TOTAL PROPOSAL 29967100
TITLE OF RESEARCH GENETIC TRANSFORMATION OF PROPRIETARY OPUNTIA GERMPLASMSPONSOR 0004583 DARRIGO BROS COMPANYPROPOSAL NUMBER 1267016DATE SUBMITTED 092211
SCIENTIST AMOUNTGOULD JEAN H 9905500
TOTAL PROPOSAL 9905500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263214300 4TOTAL FOR YEAR TO DATE 263214300 4TOTAL FOR SAME PER OF PREV FY 121196700 4ESTIMATED PROPOSALS FOR YTD 193450700 3 OF ESTIMATE REACHED 13600 13300 OVER ESTIMATE 3600 3300
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH SBIR PHASE I BIOPESTICIDE BACTERIA HARBORING RIBOSOMAL-SIRNAFOR MITIGATION OF LEPIDOPTERNA PEST
SPONSOR 0002699 BIOTEX INCPROPOSAL NUMBER 1101099 TAMRF NUMBER 1101099DATE SUBMITTED 092411
SCIENTIST AMOUNTPIETRANTONIO PATRIC 3133300
TOTAL PROPOSAL 3133300
TITLE OF RESEARCH IMPACT OF RED IMPROTED FIRE ANTS ON INSECT ABUNDANCE AS A FOODSOURCE FOR BROODS OF THE CRITICALLY ENDANGERED ATTWATERS PRAIRIE
SPONSOR 0005952 SOCIETY OF TYMPANUCHUS CUPIDO PINNATUSPROPOSAL NUMBER 1267012DATE SUBMITTED 092111
SCIENTIST AMOUNTDREES BASTIAAN M 7441300
TOTAL PROPOSAL 7441300
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 10574600 2TOTAL FOR YEAR TO DATE 10574600 2TOTAL FOR SAME PER OF PREV FY 4459800 3ESTIMATED PROPOSALS FOR YTD 9176100 2 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 9
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 300560000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
TITLE OF RESEARCH OPTIMIZING ACADEMIC PERFORMANCE THROUGH SCHOOL BREAKFASTSPONSOR 0002714 COMMUNITIES FOUNDATION OF TEXASPROPOSAL NUMBER 1200170DATE SUBMITTED 092811
SCIENTIST AMOUNTSPAULDING CAROL J 15000000MURANO PETER S 15000000
TOTAL PROPOSAL 30000000
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 30000000 2TOTAL FOR YEAR TO DATE 30000000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH DEVELOPING REGIONAL PARTNERSHIPS FOR THE GULF COAST PRAIRIELANDSCAPE CONSERVATION COOPERATIVE
SPONSOR 0000283 DOI - FISH amp WILDLIFE SERVICEPROPOSAL NUMBER 1267025DATE SUBMITTED 093011
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL PROPOSAL 2000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 10
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2000000 2TOTAL FOR YEAR TO DATE 2000000 2TOTAL FOR SAME PER OF PREV FY 13915000 2ESTIMATED PROPOSALS FOR YTD 3686300 1 OF ESTIMATE REACHED 5400 20000 UNDER ESTIMATE 4600 10000
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 18000000 1ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH THE NATIONAL CENTER OF EXCELLENCE FOR ZOONOTIC AND ANIMALDISEASE DEFENSE
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267013DATE SUBMITTED 092211
SCIENTIST AMOUNTBECKHAM TAMMY R 137402200
TOTAL PROPOSAL 137402200
TITLE OF RESEARCH DEVELOPMENT amp IMPLEMENTATION OF A LABORATORY INFORMATIONMANAGEMENT SYSTEM (LIMS) amp BIO-SURVEILLANCE PROGRAM FOR FOOT-AND
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267017DATE SUBMITTED 092811
SCIENTIST AMOUNTBECKHAM TAMMY R 85790800
TOTAL PROPOSAL 85790800
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 223193000 2TOTAL FOR YEAR TO DATE 223193000 2TOTAL FOR SAME PER OF PREV FY 80963900 2ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 11
DEPARTMENT NUTRITION AND FOOD SCIENCE
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH METABOLIC REGULATION OF ADIPOCYTE-MACROPHAGE CROSSTALK IN OBESITYSPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200193DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 181858500
TOTAL PROPOSAL 181858500
TITLE OF RESEARCH A NOVEL APPROACH FOR ATHEROSCLEROSIS PROTECTION THE ROLE OFPALMITOLEATE
SPONSOR 0002694 INTERNATIONAL LIFE SCIENCE INSTITUTEPROPOSAL NUMBER 1200202DATE SUBMITTED 092411
SCIENTIST AMOUNTWU CHAODONG 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0002956 TEXAS PECAN GROWERS ASSOCIATIONPROPOSAL NUMBER 1200361DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0004827 TEXAS PECAN BOARDPROPOSAL NUMBER 1200362DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 276691650 5TOTAL FOR YEAR TO DATE 276691650 5TOTAL FOR SAME PER OF PREV FY 658021900 5ESTIMATED PROPOSALS FOR YTD 658021900 5 OF ESTIMATE REACHED 4200 10000 UNDER ESTIMATE 5800 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 12
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 11494100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF TRICHODERMA GENES REQUIRED FOR PLANT ROOTCOLONIZATION CANDIDATES FOR IMPROVEMENT OF CROP PERFORMANCE
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200092DATE SUBMITTED 092411
SCIENTIST AMOUNTKENERLEY CHARLES M 10632000WILKINSON HEATHER H 10632000
TOTAL PROPOSAL 21264000
TITLE OF RESEARCH STRUCTURE DYNAMICS-GUIDED BIOCATALYST IMPROVEMENT FOR BIOFUELAPPLICATIONS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200112DATE SUBMITTED 092611
SCIENTIST AMOUNTYUAN SHUHUA 39739500
TOTAL PROPOSAL 39739500
TITLE OF RESEARCH POSTHARVEST FRESH PRODUCE QUALITY AND MODULATION OF PROGRAMMEDCELL DEATH
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200189DATE SUBMITTED 092411
SCIENTIST AMOUNTKABBAGE MEHDI 17340000
TOTAL PROPOSAL 17340000
TITLE OF RESEARCH GENE NETWORKS AND LIPID SIGNALS GOVERNING RESISTANCE TO ROOTKNOT NEMATODES
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200226DATE SUBMITTED 092411
SCIENTIST AMOUNTKOLOMIETS MIKHAILO 18600000
TOTAL PROPOSAL 18600000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 13
TITLE OF RESEARCH CHEMICAL CONTROL OF SORGHUM ANTHRACNOSE AND GRAIN MOLDSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267011DATE SUBMITTED 092111
SCIENTIST AMOUNTISAKEIT THOMAS S 2300000
TOTAL PROPOSAL 2300000
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 99243500 6TOTAL FOR YEAR TO DATE 99243500 6TOTAL FOR SAME PER OF PREV FY 533883200 7ESTIMATED PROPOSALS FOR YTD 458601300 4 OF ESTIMATE REACHED 2100 15000 UNDER ESTIMATE 7900 5000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH ADVANCING FOOD SAFETY IN POULTRY A GENOMIC BASED SYSTEMBIOLOGY APPROACH
SPONSOR 0004403 IOWA STATE UNIVERSITYPROPOSAL NUMBER 1200050DATE SUBMITTED 092411
SCIENTIST AMOUNTZHOU HUAIJUN 40932200
TOTAL PROPOSAL 40932200
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 40932200 1TOTAL FOR YEAR TO DATE 40932200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH EXPLORING OUTCOMES RELATED TO NPS ATBIBIOBLITZ PARTICIPATIONSPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267001DATE SUBMITTED 090111
SCIENTIST AMOUNTKYLE GERARD T 2495200
TOTAL PROPOSAL 2495200
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 8
TITLE OF RESEARCH SEA LEVEL RISE IMPACTS IN A RARE WETLAND FOREST AND THE PUERTORICAN COMMUNITY STAKEHOLDER-BASED SCIENCE FOR THE COMMON GOOD
SPONSOR 0000243 DOC - NOAAPROPOSAL NUMBER 1200450DATE SUBMITTED 093011
SCIENTIST AMOUNTFEAGIN RUSSELL A 29967100
TOTAL PROPOSAL 29967100
TITLE OF RESEARCH GENETIC TRANSFORMATION OF PROPRIETARY OPUNTIA GERMPLASMSPONSOR 0004583 DARRIGO BROS COMPANYPROPOSAL NUMBER 1267016DATE SUBMITTED 092211
SCIENTIST AMOUNTGOULD JEAN H 9905500
TOTAL PROPOSAL 9905500
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263214300 4TOTAL FOR YEAR TO DATE 263214300 4TOTAL FOR SAME PER OF PREV FY 121196700 4ESTIMATED PROPOSALS FOR YTD 193450700 3 OF ESTIMATE REACHED 13600 13300 OVER ESTIMATE 3600 3300
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH SBIR PHASE I BIOPESTICIDE BACTERIA HARBORING RIBOSOMAL-SIRNAFOR MITIGATION OF LEPIDOPTERNA PEST
SPONSOR 0002699 BIOTEX INCPROPOSAL NUMBER 1101099 TAMRF NUMBER 1101099DATE SUBMITTED 092411
SCIENTIST AMOUNTPIETRANTONIO PATRIC 3133300
TOTAL PROPOSAL 3133300
TITLE OF RESEARCH IMPACT OF RED IMPROTED FIRE ANTS ON INSECT ABUNDANCE AS A FOODSOURCE FOR BROODS OF THE CRITICALLY ENDANGERED ATTWATERS PRAIRIE
SPONSOR 0005952 SOCIETY OF TYMPANUCHUS CUPIDO PINNATUSPROPOSAL NUMBER 1267012DATE SUBMITTED 092111
SCIENTIST AMOUNTDREES BASTIAAN M 7441300
TOTAL PROPOSAL 7441300
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 10574600 2TOTAL FOR YEAR TO DATE 10574600 2TOTAL FOR SAME PER OF PREV FY 4459800 3ESTIMATED PROPOSALS FOR YTD 9176100 2 OF ESTIMATE REACHED 11500 10000 OVER ESTIMATE 1500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 9
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 300560000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
TITLE OF RESEARCH OPTIMIZING ACADEMIC PERFORMANCE THROUGH SCHOOL BREAKFASTSPONSOR 0002714 COMMUNITIES FOUNDATION OF TEXASPROPOSAL NUMBER 1200170DATE SUBMITTED 092811
SCIENTIST AMOUNTSPAULDING CAROL J 15000000MURANO PETER S 15000000
TOTAL PROPOSAL 30000000
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 30000000 2TOTAL FOR YEAR TO DATE 30000000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH DEVELOPING REGIONAL PARTNERSHIPS FOR THE GULF COAST PRAIRIELANDSCAPE CONSERVATION COOPERATIVE
SPONSOR 0000283 DOI - FISH amp WILDLIFE SERVICEPROPOSAL NUMBER 1267025DATE SUBMITTED 093011
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL PROPOSAL 2000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 10
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2000000 2TOTAL FOR YEAR TO DATE 2000000 2TOTAL FOR SAME PER OF PREV FY 13915000 2ESTIMATED PROPOSALS FOR YTD 3686300 1 OF ESTIMATE REACHED 5400 20000 UNDER ESTIMATE 4600 10000
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 18000000 1ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH THE NATIONAL CENTER OF EXCELLENCE FOR ZOONOTIC AND ANIMALDISEASE DEFENSE
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267013DATE SUBMITTED 092211
SCIENTIST AMOUNTBECKHAM TAMMY R 137402200
TOTAL PROPOSAL 137402200
TITLE OF RESEARCH DEVELOPMENT amp IMPLEMENTATION OF A LABORATORY INFORMATIONMANAGEMENT SYSTEM (LIMS) amp BIO-SURVEILLANCE PROGRAM FOR FOOT-AND
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267017DATE SUBMITTED 092811
SCIENTIST AMOUNTBECKHAM TAMMY R 85790800
TOTAL PROPOSAL 85790800
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 223193000 2TOTAL FOR YEAR TO DATE 223193000 2TOTAL FOR SAME PER OF PREV FY 80963900 2ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 11
DEPARTMENT NUTRITION AND FOOD SCIENCE
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH METABOLIC REGULATION OF ADIPOCYTE-MACROPHAGE CROSSTALK IN OBESITYSPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200193DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 181858500
TOTAL PROPOSAL 181858500
TITLE OF RESEARCH A NOVEL APPROACH FOR ATHEROSCLEROSIS PROTECTION THE ROLE OFPALMITOLEATE
SPONSOR 0002694 INTERNATIONAL LIFE SCIENCE INSTITUTEPROPOSAL NUMBER 1200202DATE SUBMITTED 092411
SCIENTIST AMOUNTWU CHAODONG 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0002956 TEXAS PECAN GROWERS ASSOCIATIONPROPOSAL NUMBER 1200361DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0004827 TEXAS PECAN BOARDPROPOSAL NUMBER 1200362DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 276691650 5TOTAL FOR YEAR TO DATE 276691650 5TOTAL FOR SAME PER OF PREV FY 658021900 5ESTIMATED PROPOSALS FOR YTD 658021900 5 OF ESTIMATE REACHED 4200 10000 UNDER ESTIMATE 5800 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 12
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 11494100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF TRICHODERMA GENES REQUIRED FOR PLANT ROOTCOLONIZATION CANDIDATES FOR IMPROVEMENT OF CROP PERFORMANCE
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200092DATE SUBMITTED 092411
SCIENTIST AMOUNTKENERLEY CHARLES M 10632000WILKINSON HEATHER H 10632000
TOTAL PROPOSAL 21264000
TITLE OF RESEARCH STRUCTURE DYNAMICS-GUIDED BIOCATALYST IMPROVEMENT FOR BIOFUELAPPLICATIONS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200112DATE SUBMITTED 092611
SCIENTIST AMOUNTYUAN SHUHUA 39739500
TOTAL PROPOSAL 39739500
TITLE OF RESEARCH POSTHARVEST FRESH PRODUCE QUALITY AND MODULATION OF PROGRAMMEDCELL DEATH
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200189DATE SUBMITTED 092411
SCIENTIST AMOUNTKABBAGE MEHDI 17340000
TOTAL PROPOSAL 17340000
TITLE OF RESEARCH GENE NETWORKS AND LIPID SIGNALS GOVERNING RESISTANCE TO ROOTKNOT NEMATODES
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200226DATE SUBMITTED 092411
SCIENTIST AMOUNTKOLOMIETS MIKHAILO 18600000
TOTAL PROPOSAL 18600000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 13
TITLE OF RESEARCH CHEMICAL CONTROL OF SORGHUM ANTHRACNOSE AND GRAIN MOLDSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267011DATE SUBMITTED 092111
SCIENTIST AMOUNTISAKEIT THOMAS S 2300000
TOTAL PROPOSAL 2300000
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 99243500 6TOTAL FOR YEAR TO DATE 99243500 6TOTAL FOR SAME PER OF PREV FY 533883200 7ESTIMATED PROPOSALS FOR YTD 458601300 4 OF ESTIMATE REACHED 2100 15000 UNDER ESTIMATE 7900 5000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH ADVANCING FOOD SAFETY IN POULTRY A GENOMIC BASED SYSTEMBIOLOGY APPROACH
SPONSOR 0004403 IOWA STATE UNIVERSITYPROPOSAL NUMBER 1200050DATE SUBMITTED 092411
SCIENTIST AMOUNTZHOU HUAIJUN 40932200
TOTAL PROPOSAL 40932200
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 40932200 1TOTAL FOR YEAR TO DATE 40932200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH EXPLORING OUTCOMES RELATED TO NPS ATBIBIOBLITZ PARTICIPATIONSPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267001DATE SUBMITTED 090111
SCIENTIST AMOUNTKYLE GERARD T 2495200
TOTAL PROPOSAL 2495200
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 9
DEPARTMENT GENOMICS amp BIOINFORMATICS CORE
GENOMICS amp BIOINFORMATICS CORE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 300560000 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE FOR OBESITY RESEARCH
TITLE OF RESEARCH OPTIMIZING ACADEMIC PERFORMANCE THROUGH SCHOOL BREAKFASTSPONSOR 0002714 COMMUNITIES FOUNDATION OF TEXASPROPOSAL NUMBER 1200170DATE SUBMITTED 092811
SCIENTIST AMOUNTSPAULDING CAROL J 15000000MURANO PETER S 15000000
TOTAL PROPOSAL 30000000
INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 30000000 2TOTAL FOR YEAR TO DATE 30000000 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO
TITLE OF RESEARCH DEVELOPING REGIONAL PARTNERSHIPS FOR THE GULF COAST PRAIRIELANDSCAPE CONSERVATION COOPERATIVE
SPONSOR 0000283 DOI - FISH amp WILDLIFE SERVICEPROPOSAL NUMBER 1267025DATE SUBMITTED 093011
SCIENTIST AMOUNTWILKINS ROBERT N 1000000SNELGROVE ROBERT T 1000000
TOTAL PROPOSAL 2000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 10
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2000000 2TOTAL FOR YEAR TO DATE 2000000 2TOTAL FOR SAME PER OF PREV FY 13915000 2ESTIMATED PROPOSALS FOR YTD 3686300 1 OF ESTIMATE REACHED 5400 20000 UNDER ESTIMATE 4600 10000
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 18000000 1ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH THE NATIONAL CENTER OF EXCELLENCE FOR ZOONOTIC AND ANIMALDISEASE DEFENSE
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267013DATE SUBMITTED 092211
SCIENTIST AMOUNTBECKHAM TAMMY R 137402200
TOTAL PROPOSAL 137402200
TITLE OF RESEARCH DEVELOPMENT amp IMPLEMENTATION OF A LABORATORY INFORMATIONMANAGEMENT SYSTEM (LIMS) amp BIO-SURVEILLANCE PROGRAM FOR FOOT-AND
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267017DATE SUBMITTED 092811
SCIENTIST AMOUNTBECKHAM TAMMY R 85790800
TOTAL PROPOSAL 85790800
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 223193000 2TOTAL FOR YEAR TO DATE 223193000 2TOTAL FOR SAME PER OF PREV FY 80963900 2ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 11
DEPARTMENT NUTRITION AND FOOD SCIENCE
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH METABOLIC REGULATION OF ADIPOCYTE-MACROPHAGE CROSSTALK IN OBESITYSPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200193DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 181858500
TOTAL PROPOSAL 181858500
TITLE OF RESEARCH A NOVEL APPROACH FOR ATHEROSCLEROSIS PROTECTION THE ROLE OFPALMITOLEATE
SPONSOR 0002694 INTERNATIONAL LIFE SCIENCE INSTITUTEPROPOSAL NUMBER 1200202DATE SUBMITTED 092411
SCIENTIST AMOUNTWU CHAODONG 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0002956 TEXAS PECAN GROWERS ASSOCIATIONPROPOSAL NUMBER 1200361DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0004827 TEXAS PECAN BOARDPROPOSAL NUMBER 1200362DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 276691650 5TOTAL FOR YEAR TO DATE 276691650 5TOTAL FOR SAME PER OF PREV FY 658021900 5ESTIMATED PROPOSALS FOR YTD 658021900 5 OF ESTIMATE REACHED 4200 10000 UNDER ESTIMATE 5800 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 12
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 11494100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF TRICHODERMA GENES REQUIRED FOR PLANT ROOTCOLONIZATION CANDIDATES FOR IMPROVEMENT OF CROP PERFORMANCE
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200092DATE SUBMITTED 092411
SCIENTIST AMOUNTKENERLEY CHARLES M 10632000WILKINSON HEATHER H 10632000
TOTAL PROPOSAL 21264000
TITLE OF RESEARCH STRUCTURE DYNAMICS-GUIDED BIOCATALYST IMPROVEMENT FOR BIOFUELAPPLICATIONS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200112DATE SUBMITTED 092611
SCIENTIST AMOUNTYUAN SHUHUA 39739500
TOTAL PROPOSAL 39739500
TITLE OF RESEARCH POSTHARVEST FRESH PRODUCE QUALITY AND MODULATION OF PROGRAMMEDCELL DEATH
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200189DATE SUBMITTED 092411
SCIENTIST AMOUNTKABBAGE MEHDI 17340000
TOTAL PROPOSAL 17340000
TITLE OF RESEARCH GENE NETWORKS AND LIPID SIGNALS GOVERNING RESISTANCE TO ROOTKNOT NEMATODES
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200226DATE SUBMITTED 092411
SCIENTIST AMOUNTKOLOMIETS MIKHAILO 18600000
TOTAL PROPOSAL 18600000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 13
TITLE OF RESEARCH CHEMICAL CONTROL OF SORGHUM ANTHRACNOSE AND GRAIN MOLDSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267011DATE SUBMITTED 092111
SCIENTIST AMOUNTISAKEIT THOMAS S 2300000
TOTAL PROPOSAL 2300000
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 99243500 6TOTAL FOR YEAR TO DATE 99243500 6TOTAL FOR SAME PER OF PREV FY 533883200 7ESTIMATED PROPOSALS FOR YTD 458601300 4 OF ESTIMATE REACHED 2100 15000 UNDER ESTIMATE 7900 5000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH ADVANCING FOOD SAFETY IN POULTRY A GENOMIC BASED SYSTEMBIOLOGY APPROACH
SPONSOR 0004403 IOWA STATE UNIVERSITYPROPOSAL NUMBER 1200050DATE SUBMITTED 092411
SCIENTIST AMOUNTZHOU HUAIJUN 40932200
TOTAL PROPOSAL 40932200
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 40932200 1TOTAL FOR YEAR TO DATE 40932200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH EXPLORING OUTCOMES RELATED TO NPS ATBIBIOBLITZ PARTICIPATIONSPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267001DATE SUBMITTED 090111
SCIENTIST AMOUNTKYLE GERARD T 2495200
TOTAL PROPOSAL 2495200
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 10
INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2000000 2TOTAL FOR YEAR TO DATE 2000000 2TOTAL FOR SAME PER OF PREV FY 13915000 2ESTIMATED PROPOSALS FOR YTD 3686300 1 OF ESTIMATE REACHED 5400 20000 UNDER ESTIMATE 4600 10000
DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN
INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 18000000 1ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B
TITLE OF RESEARCH THE NATIONAL CENTER OF EXCELLENCE FOR ZOONOTIC AND ANIMALDISEASE DEFENSE
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267013DATE SUBMITTED 092211
SCIENTIST AMOUNTBECKHAM TAMMY R 137402200
TOTAL PROPOSAL 137402200
TITLE OF RESEARCH DEVELOPMENT amp IMPLEMENTATION OF A LABORATORY INFORMATIONMANAGEMENT SYSTEM (LIMS) amp BIO-SURVEILLANCE PROGRAM FOR FOOT-AND
SPONSOR 0004461 US DEPT OF HOMELAND SECURITY-DOMESTICPROPOSAL NUMBER 1267017DATE SUBMITTED 092811
SCIENTIST AMOUNTBECKHAM TAMMY R 85790800
TOTAL PROPOSAL 85790800
INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 223193000 2TOTAL FOR YEAR TO DATE 223193000 2TOTAL FOR SAME PER OF PREV FY 80963900 2ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 11
DEPARTMENT NUTRITION AND FOOD SCIENCE
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH METABOLIC REGULATION OF ADIPOCYTE-MACROPHAGE CROSSTALK IN OBESITYSPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200193DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 181858500
TOTAL PROPOSAL 181858500
TITLE OF RESEARCH A NOVEL APPROACH FOR ATHEROSCLEROSIS PROTECTION THE ROLE OFPALMITOLEATE
SPONSOR 0002694 INTERNATIONAL LIFE SCIENCE INSTITUTEPROPOSAL NUMBER 1200202DATE SUBMITTED 092411
SCIENTIST AMOUNTWU CHAODONG 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0002956 TEXAS PECAN GROWERS ASSOCIATIONPROPOSAL NUMBER 1200361DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0004827 TEXAS PECAN BOARDPROPOSAL NUMBER 1200362DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 276691650 5TOTAL FOR YEAR TO DATE 276691650 5TOTAL FOR SAME PER OF PREV FY 658021900 5ESTIMATED PROPOSALS FOR YTD 658021900 5 OF ESTIMATE REACHED 4200 10000 UNDER ESTIMATE 5800 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 12
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 11494100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF TRICHODERMA GENES REQUIRED FOR PLANT ROOTCOLONIZATION CANDIDATES FOR IMPROVEMENT OF CROP PERFORMANCE
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200092DATE SUBMITTED 092411
SCIENTIST AMOUNTKENERLEY CHARLES M 10632000WILKINSON HEATHER H 10632000
TOTAL PROPOSAL 21264000
TITLE OF RESEARCH STRUCTURE DYNAMICS-GUIDED BIOCATALYST IMPROVEMENT FOR BIOFUELAPPLICATIONS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200112DATE SUBMITTED 092611
SCIENTIST AMOUNTYUAN SHUHUA 39739500
TOTAL PROPOSAL 39739500
TITLE OF RESEARCH POSTHARVEST FRESH PRODUCE QUALITY AND MODULATION OF PROGRAMMEDCELL DEATH
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200189DATE SUBMITTED 092411
SCIENTIST AMOUNTKABBAGE MEHDI 17340000
TOTAL PROPOSAL 17340000
TITLE OF RESEARCH GENE NETWORKS AND LIPID SIGNALS GOVERNING RESISTANCE TO ROOTKNOT NEMATODES
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200226DATE SUBMITTED 092411
SCIENTIST AMOUNTKOLOMIETS MIKHAILO 18600000
TOTAL PROPOSAL 18600000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 13
TITLE OF RESEARCH CHEMICAL CONTROL OF SORGHUM ANTHRACNOSE AND GRAIN MOLDSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267011DATE SUBMITTED 092111
SCIENTIST AMOUNTISAKEIT THOMAS S 2300000
TOTAL PROPOSAL 2300000
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 99243500 6TOTAL FOR YEAR TO DATE 99243500 6TOTAL FOR SAME PER OF PREV FY 533883200 7ESTIMATED PROPOSALS FOR YTD 458601300 4 OF ESTIMATE REACHED 2100 15000 UNDER ESTIMATE 7900 5000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH ADVANCING FOOD SAFETY IN POULTRY A GENOMIC BASED SYSTEMBIOLOGY APPROACH
SPONSOR 0004403 IOWA STATE UNIVERSITYPROPOSAL NUMBER 1200050DATE SUBMITTED 092411
SCIENTIST AMOUNTZHOU HUAIJUN 40932200
TOTAL PROPOSAL 40932200
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 40932200 1TOTAL FOR YEAR TO DATE 40932200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH EXPLORING OUTCOMES RELATED TO NPS ATBIBIOBLITZ PARTICIPATIONSPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267001DATE SUBMITTED 090111
SCIENTIST AMOUNTKYLE GERARD T 2495200
TOTAL PROPOSAL 2495200
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 11
DEPARTMENT NUTRITION AND FOOD SCIENCE
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH METABOLIC REGULATION OF ADIPOCYTE-MACROPHAGE CROSSTALK IN OBESITYSPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200193DATE SUBMITTED 092611
SCIENTIST AMOUNTWU CHAODONG 181858500
TOTAL PROPOSAL 181858500
TITLE OF RESEARCH A NOVEL APPROACH FOR ATHEROSCLEROSIS PROTECTION THE ROLE OFPALMITOLEATE
SPONSOR 0002694 INTERNATIONAL LIFE SCIENCE INSTITUTEPROPOSAL NUMBER 1200202DATE SUBMITTED 092411
SCIENTIST AMOUNTWU CHAODONG 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0002956 TEXAS PECAN GROWERS ASSOCIATIONPROPOSAL NUMBER 1200361DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
TITLE OF RESEARCH DIETARY PECAN NUTS FOR METABOLIC AND HEART HEALTHSPONSOR 0004827 TEXAS PECAN BOARDPROPOSAL NUMBER 1200362DATE SUBMITTED 092811
SCIENTIST AMOUNTMORGAN CAURNEL 250000
TOTAL PROPOSAL 250000
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 276691650 5TOTAL FOR YEAR TO DATE 276691650 5TOTAL FOR SAME PER OF PREV FY 658021900 5ESTIMATED PROPOSALS FOR YTD 658021900 5 OF ESTIMATE REACHED 4200 10000 UNDER ESTIMATE 5800 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 12
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 11494100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF TRICHODERMA GENES REQUIRED FOR PLANT ROOTCOLONIZATION CANDIDATES FOR IMPROVEMENT OF CROP PERFORMANCE
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200092DATE SUBMITTED 092411
SCIENTIST AMOUNTKENERLEY CHARLES M 10632000WILKINSON HEATHER H 10632000
TOTAL PROPOSAL 21264000
TITLE OF RESEARCH STRUCTURE DYNAMICS-GUIDED BIOCATALYST IMPROVEMENT FOR BIOFUELAPPLICATIONS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200112DATE SUBMITTED 092611
SCIENTIST AMOUNTYUAN SHUHUA 39739500
TOTAL PROPOSAL 39739500
TITLE OF RESEARCH POSTHARVEST FRESH PRODUCE QUALITY AND MODULATION OF PROGRAMMEDCELL DEATH
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200189DATE SUBMITTED 092411
SCIENTIST AMOUNTKABBAGE MEHDI 17340000
TOTAL PROPOSAL 17340000
TITLE OF RESEARCH GENE NETWORKS AND LIPID SIGNALS GOVERNING RESISTANCE TO ROOTKNOT NEMATODES
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200226DATE SUBMITTED 092411
SCIENTIST AMOUNTKOLOMIETS MIKHAILO 18600000
TOTAL PROPOSAL 18600000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 13
TITLE OF RESEARCH CHEMICAL CONTROL OF SORGHUM ANTHRACNOSE AND GRAIN MOLDSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267011DATE SUBMITTED 092111
SCIENTIST AMOUNTISAKEIT THOMAS S 2300000
TOTAL PROPOSAL 2300000
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 99243500 6TOTAL FOR YEAR TO DATE 99243500 6TOTAL FOR SAME PER OF PREV FY 533883200 7ESTIMATED PROPOSALS FOR YTD 458601300 4 OF ESTIMATE REACHED 2100 15000 UNDER ESTIMATE 7900 5000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH ADVANCING FOOD SAFETY IN POULTRY A GENOMIC BASED SYSTEMBIOLOGY APPROACH
SPONSOR 0004403 IOWA STATE UNIVERSITYPROPOSAL NUMBER 1200050DATE SUBMITTED 092411
SCIENTIST AMOUNTZHOU HUAIJUN 40932200
TOTAL PROPOSAL 40932200
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 40932200 1TOTAL FOR YEAR TO DATE 40932200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH EXPLORING OUTCOMES RELATED TO NPS ATBIBIOBLITZ PARTICIPATIONSPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267001DATE SUBMITTED 090111
SCIENTIST AMOUNTKYLE GERARD T 2495200
TOTAL PROPOSAL 2495200
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 12
DEPARTMENT OFFICE OF THE STATE CHEMIST
OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 11494100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY
TITLE OF RESEARCH IDENTIFICATION OF TRICHODERMA GENES REQUIRED FOR PLANT ROOTCOLONIZATION CANDIDATES FOR IMPROVEMENT OF CROP PERFORMANCE
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200092DATE SUBMITTED 092411
SCIENTIST AMOUNTKENERLEY CHARLES M 10632000WILKINSON HEATHER H 10632000
TOTAL PROPOSAL 21264000
TITLE OF RESEARCH STRUCTURE DYNAMICS-GUIDED BIOCATALYST IMPROVEMENT FOR BIOFUELAPPLICATIONS
SPONSOR 0000634 NATIONAL SCIENCE FOUNDATIONPROPOSAL NUMBER 1200112DATE SUBMITTED 092611
SCIENTIST AMOUNTYUAN SHUHUA 39739500
TOTAL PROPOSAL 39739500
TITLE OF RESEARCH POSTHARVEST FRESH PRODUCE QUALITY AND MODULATION OF PROGRAMMEDCELL DEATH
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200189DATE SUBMITTED 092411
SCIENTIST AMOUNTKABBAGE MEHDI 17340000
TOTAL PROPOSAL 17340000
TITLE OF RESEARCH GENE NETWORKS AND LIPID SIGNALS GOVERNING RESISTANCE TO ROOTKNOT NEMATODES
SPONSOR 0001488 BI-LATERAL AGRIC RESEARCH amp DEV FUNDPROPOSAL NUMBER 1200226DATE SUBMITTED 092411
SCIENTIST AMOUNTKOLOMIETS MIKHAILO 18600000
TOTAL PROPOSAL 18600000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 13
TITLE OF RESEARCH CHEMICAL CONTROL OF SORGHUM ANTHRACNOSE AND GRAIN MOLDSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267011DATE SUBMITTED 092111
SCIENTIST AMOUNTISAKEIT THOMAS S 2300000
TOTAL PROPOSAL 2300000
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 99243500 6TOTAL FOR YEAR TO DATE 99243500 6TOTAL FOR SAME PER OF PREV FY 533883200 7ESTIMATED PROPOSALS FOR YTD 458601300 4 OF ESTIMATE REACHED 2100 15000 UNDER ESTIMATE 7900 5000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH ADVANCING FOOD SAFETY IN POULTRY A GENOMIC BASED SYSTEMBIOLOGY APPROACH
SPONSOR 0004403 IOWA STATE UNIVERSITYPROPOSAL NUMBER 1200050DATE SUBMITTED 092411
SCIENTIST AMOUNTZHOU HUAIJUN 40932200
TOTAL PROPOSAL 40932200
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 40932200 1TOTAL FOR YEAR TO DATE 40932200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH EXPLORING OUTCOMES RELATED TO NPS ATBIBIOBLITZ PARTICIPATIONSPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267001DATE SUBMITTED 090111
SCIENTIST AMOUNTKYLE GERARD T 2495200
TOTAL PROPOSAL 2495200
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 13
TITLE OF RESEARCH CHEMICAL CONTROL OF SORGHUM ANTHRACNOSE AND GRAIN MOLDSPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267011DATE SUBMITTED 092111
SCIENTIST AMOUNTISAKEIT THOMAS S 2300000
TOTAL PROPOSAL 2300000
PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 99243500 6TOTAL FOR YEAR TO DATE 99243500 6TOTAL FOR SAME PER OF PREV FY 533883200 7ESTIMATED PROPOSALS FOR YTD 458601300 4 OF ESTIMATE REACHED 2100 15000 UNDER ESTIMATE 7900 5000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH ADVANCING FOOD SAFETY IN POULTRY A GENOMIC BASED SYSTEMBIOLOGY APPROACH
SPONSOR 0004403 IOWA STATE UNIVERSITYPROPOSAL NUMBER 1200050DATE SUBMITTED 092411
SCIENTIST AMOUNTZHOU HUAIJUN 40932200
TOTAL PROPOSAL 40932200
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 40932200 1TOTAL FOR YEAR TO DATE 40932200 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM
TITLE OF RESEARCH EXPLORING OUTCOMES RELATED TO NPS ATBIBIOBLITZ PARTICIPATIONSPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267001DATE SUBMITTED 090111
SCIENTIST AMOUNTKYLE GERARD T 2495200
TOTAL PROPOSAL 2495200
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 14
RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2495200 1TOTAL FOR YEAR TO DATE 2495200 1TOTAL FOR SAME PER OF PREV FY 1175000 1ESTIMATED PROPOSALS FOR YTD 5052500 1 OF ESTIMATE REACHED 4900 10000 UNDER ESTIMATE 5100 000
DEPARTMENT SOIL amp CROP SCIENCES
TITLE OF RESEARCH IMPROVING PREDICTIONS OF DROUGHT MORTALITY IN A DYNAMIC GLOBALVEGETATION MODEL INTERACTONS OF CAVITATION CONTROL AND
SPONSOR 0002462 SOUTHWEST TEXAS STATE UNIVERSITYPROPOSAL NUMBER 1200049DATE SUBMITTED 092411
SCIENTIST AMOUNTHEILMAN JAMES L 30741800
TOTAL PROPOSAL 30741800
TITLE OF RESEARCH CHARACTERIZE EVALUATE amp ENHANCE COTTON GERMPLASM amp ENLARGEIMPROVE AND MAINTAIN GERMPLASM DATABASES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267008DATE SUBMITTED 091611
SCIENTIST AMOUNTSMITH C W 1500000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH POLYPLOID GENOMICS OF PERENNIAL WARM-SEASON GRASSES FOR THESOUTHERN UNITED STATES
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267014DATE SUBMITTED 092211
SCIENTIST AMOUNTJESSUP RUSSELL W 1430000
TOTAL PROPOSAL 1430000
SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 33671800 3TOTAL FOR YEAR TO DATE 33671800 3TOTAL FOR SAME PER OF PREV FY 22336500 5ESTIMATED PROPOSALS FOR YTD 604000000 3 OF ESTIMATE REACHED 500 10000 UNDER ESTIMATE 9500 000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 15
DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE
TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS VETERINARY MEDICAL DIAGNOSTIC
TEXAS VETERINARY MEDICAL DIAGNOSTIC AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TITLE OF RESEARCH EVALUATION OF AQUASCOPE FOR ASSESSING FOOD AND WATER SAFETYSPONSOR 0006059 THOMPSON LANHAM TECHNOLOGY LLCPROPOSAL NUMBER 1200197DATE SUBMITTED 092211
SCIENTIST AMOUNTWAGNER KEVIN L 5358200
TOTAL PROPOSAL 5358200
TITLE OF RESEARCH DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE STORM WATER REGIONALDETENTION FACITLITIES FOR URBAN WATER QUALITY IMPROVEMENT IN THE
SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLEPROPOSAL NUMBER 1200261DATE SUBMITTED 092911
SCIENTIST AMOUNTWILKINS ROBERT N 12000900
TOTAL PROPOSAL 12000900
TITLE OF RESEARCH WATER CONSERVATION TECHNOLOGIES amp MANAGEMENT PRACTICES IN THEOGALLALA AQUIFER REGION - TAMU
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267007DATE SUBMITTED 091611
SCIENTIST AMOUNTWILKINS ROBERT N 46445000
TOTAL PROPOSAL 46445000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 16
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 63804100 3TOTAL FOR YEAR TO DATE 63804100 3TOTAL FOR SAME PER OF PREV FY 65413500 2ESTIMATED PROPOSALS FOR YTD 65413500 2 OF ESTIMATE REACHED 9700 15000 UNDER ESTIMATE 300 5000
DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE
VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - LARGE ANIMAL MED amp SURG
VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 4937000 5ESTIMATED PROPOSALS FOR YTD 4937000 5 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VET - PATHOBIOLOGY
TITLE OF RESEARCH DO NANOPARTICLES CAUSE INFLAMATION VIA THE NFEB PATHWAYSPONSOR 0002939 RTI INTERNATIONALPROPOSAL NUMBER 1200169DATE SUBMITTED 092411
SCIENTIST AMOUNTCRISCITIELLO MICHAE 7325000
TOTAL PROPOSAL 7325000
TITLE OF RESEARCH MACAWS OF THE PERUVIAN AMAZONSPONSOR 0004999 EARTHWATCHPROPOSAL NUMBER 1267003DATE SUBMITTED 090611
SCIENTIST AMOUNTBRIGHTSMITH DONALD 400000
TOTAL PROPOSAL 400000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 17
VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7725000 2TOTAL FOR YEAR TO DATE 7725000 2TOTAL FOR SAME PER OF PREV FY 25755150 5ESTIMATED PROPOSALS FOR YTD 25755150 5 OF ESTIMATE REACHED 2900 4000 UNDER ESTIMATE 7100 6000
DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY
TITLE OF RESEARCH DEVELOPMENT OF LARGE ANIMAL MODELS FOR HUMAN DISEASE ANDBIOMEDICAL RESEARCH
SPONSOR 0000598 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200152DATE SUBMITTED 092811
SCIENTIST AMOUNTGOLDING MICHAEL C 77345800LONG CHARLES R 77345800WESTHUSIN MARK E 77345800
TOTAL PROPOSAL 232037400
TITLE OF RESEARCH THE EPIGENETIC ORIGIN OF ALCOHOL INDUCED NEUROLOGICALBIRTH DEFECTS
SPONSOR 0000504 MARCH OF DIMESPROPOSAL NUMBER 1200208DATE SUBMITTED 092411
SCIENTIST AMOUNTGOLDING MICHAEL C 31027900
TOTAL PROPOSAL 31027900
VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 263065300 4TOTAL FOR YEAR TO DATE 263065300 4TOTAL FOR SAME PER OF PREV FY 64906700 2ESTIMATED PROPOSALS FOR YTD 64906700 2 OF ESTIMATE REACHED 40500 20000 OVER ESTIMATE 30500 10000
DEPARTMENT VET - SMALL ANIMAL MED amp SURG
VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 18
DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES
TITLE OF RESEARCH FINDING THE MISSING HERITABILITY OF HYPERTENSION VIA STICKLEBACKGENOMICS AND TRANSCRIPTOMICS
SPONSOR 0000764 SEARLE SCHOLAR FOUNDATIONPROPOSAL NUMBER 1200067 TAMRF NUMBER 1200067DATE SUBMITTED 092411
SCIENTIST AMOUNTCAI JING 30000000
TOTAL PROPOSAL 30000000
TITLE OF RESEARCH DEFINING THE LINK BETWEEN METABOLISM CIRCADIAN CLOCK ANDHUMAN HEALTH
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200077DATE SUBMITTED 092611
SCIENTIST AMOUNTKO GLADYS Y 91333150
TOTAL PROPOSAL 91333150
TITLE OF RESEARCH HOW IRREGULAR SLEEP PATTERNS IN THE MODERN LIFE-STYLE AFFECTOBESITY AND METABOLISM
SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTHPROPOSAL NUMBER 1200297DATE SUBMITTED 092711
SCIENTIST AMOUNTKO GLADYS Y 39499700
TOTAL PROPOSAL 39499700
TITLE OF RESEARCH BLM WY GENETIC ANALYSIS OF WILD HORSE AND BURRO HAIR SAMPLES(CESU)
SPONSOR 0004057 BUREAU OF LAND MANAGEMENTPROPOSAL NUMBER 1267019DATE SUBMITTED 093011
SCIENTIST AMOUNTCOTHRAN ERNEST G 9000000
TOTAL PROPOSAL 9000000
VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 169832850 4TOTAL FOR YEAR TO DATE 169832850 4TOTAL FOR SAME PER OF PREV FY 19086650 5ESTIMATED PROPOSALS FOR YTD 193807900 3 OF ESTIMATE REACHED 8700 13300 UNDER ESTIMATE 1300 3300
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 19
DEPARTMENT WILDLIFE amp FISHERIES SCIENCE
TITLE OF RESEARCH IMPACTS OF AGRICULTURAL PESTICIDES AND PERSISTENT ORGANIC POLLU-TANTS OF NEOTROPICAL MIGRATORY BIRDS DURING MIGRATION
SPONSOR 0006049 SOCIETY OF ENVIRONMENTAL TOXICOLOGYPROPOSAL NUMBER 1200328DATE SUBMITTED 092411
SCIENTIST AMOUNTMALDONADO ALEJANDRA 750000MORA-ZACARIAS MIGUE 750000
TOTAL PROPOSAL 1500000
TITLE OF RESEARCH DEVELOP FRESHWATER FLOW RECOMMENDATIONS TO MITIGATE EFFECTS OFCLIMATE CHANGE TO ESTUARINE HABITATS
SPONSOR 0005120 NATIONAL PARK SERVICE - GCCESUPROPOSAL NUMBER 1267002DATE SUBMITTED 090111
SCIENTIST AMOUNTWINEMILLER KIRK O 7637500
TOTAL PROPOSAL 7637500
WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 9137500 3TOTAL FOR YEAR TO DATE 9137500 3TOTAL FOR SAME PER OF PREV FY 17268200 2ESTIMATED PROPOSALS FOR YTD 17268200 2 OF ESTIMATE REACHED 5200 15000 UNDER ESTIMATE 4800 5000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 20
DEPARTMENT AMARILLO
TITLE OF RESEARCH EVALUATION OF ALTERNATIVE WATER CONSERVATION STRATEGIES FOR THENORTH PLAINS GROUNDWATER CONSERVATINO DISTRICT
SPONSOR 0002106 NORTH PLAINS GROUND WATER CONSV 2PROPOSAL NUMBER 1200211DATE SUBMITTED 092411
SCIENTIST AMOUNTAMOSSON STEPHEN H 3000000
TOTAL PROPOSAL 3000000
TITLE OF RESEARCH WHEAT STEM RUST COOPERATIVE RESEARCH - TEXAS AGRILIFE RESEARCH ATAMARILLO
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267023DATE SUBMITTED 093011
SCIENTIST AMOUNTRUDD JACKIE C 3170700
TOTAL PROPOSAL 3170700
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6170700 2TOTAL FOR YEAR TO DATE 6170700 2TOTAL FOR SAME PER OF PREV FY 3170700 1ESTIMATED PROPOSALS FOR YTD 3170700 1 OF ESTIMATE REACHED 19400 20000 OVER ESTIMATE 9400 10000
DEPARTMENT BEAUMONT
TITLE OF RESEARCH DEVELOPMENT OF A REAL-TIME MEXICAN RICE-BORER POPULATION MONITOR-ING PROGRAM AND REFINEMENT OF MANAGEMENT RECOMMENDATIONS AS A
SPONSOR 0001107 LOUISIANA STATE UNIVERSITYPROPOSAL NUMBER 1200201DATE SUBMITTED 092411
SCIENTIST AMOUNTWAY MICHAEL O 650000
TOTAL PROPOSAL 650000
BEAUMONT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 21
DEPARTMENT CORPUS CHRISTI
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTFOSTER JAMIE L 1096650
TOTAL PROPOSAL 1096650
CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 272532200 4ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DALLAS
TITLE OF RESEARCH OPTIMIZING ROSE CROP NUTRIENT STATUS AND PRODUCTIVITY THROUGHBALANCED CATION AND ANION RATIOS
SPONSOR 0003736 HILL MEMORIAL FOUNDATION INCPROPOSAL NUMBER 1200363DATE SUBMITTED 092611
SCIENTIST AMOUNTCABRERA RAUL I 1450000
TOTAL PROPOSAL 1450000
DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1450000 1TOTAL FOR YEAR TO DATE 1450000 1TOTAL FOR SAME PER OF PREV FY 86901850 2ESTIMATED PROPOSALS FOR YTD 86901850 2 OF ESTIMATE REACHED 100 5000 UNDER ESTIMATE 9900 5000
DEPARTMENT EL PASO
EL PASO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 493745 0ESTIMATED PROPOSALS FOR YTD 493745 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 22
DEPARTMENT LUBBOCK
TITLE OF RESEARCH USDA APHIS CROP (CORN) SURVEYSPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200327DATE SUBMITTED 092411
SCIENTIST AMOUNTXU WENWEI 2324500
TOTAL PROPOSAL 2324500
LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 2324500 1TOTAL FOR YEAR TO DATE 2324500 1TOTAL FOR SAME PER OF PREV FY 15000000 2ESTIMATED PROPOSALS FOR YTD 15000000 2 OF ESTIMATE REACHED 1500 5000 UNDER ESTIMATE 8500 5000
DEPARTMENT MCGREGOR
MCGREGOR AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT OVERTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1267004DATE SUBMITTED 090711
SCIENTIST AMOUNTSTEDDOM KARL C 900000
TOTAL PROPOSAL 900000
TITLE OF RESEARCH INFLUENCE OF TEMPERAMENT TRANSPORTATION amp DISEASE CHALLENGE ONTHE PRODUCTIVITY amp OVERALL WELL-BEIN OF YEARLING CATTLE
SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267006DATE SUBMITTED 091611
SCIENTIST AMOUNTRANDEL RONALD D 3500000
TOTAL PROPOSAL 3500000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 23
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTEVERS GERALD W 1096650NELSON LLOYD R 1096650
TOTAL PROPOSAL 2193300
OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 6593300 4TOTAL FOR YEAR TO DATE 6593300 4TOTAL FOR SAME PER OF PREV FY 1500000 1ESTIMATED PROPOSALS FOR YTD 1500000 1 OF ESTIMATE REACHED 43900 40000 OVER ESTIMATE 33900 30000
DEPARTMENT PECOS
PECOS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SAN ANGELO
TITLE OF RESEARCH IDENTIFICATION OF GENES TO SELECT GOATS FOR TARGETED GRAZINGSPONSOR 0004337 USDA NATIONAL SHEEP INDUSTRY IMPROVEMENTPROPOSAL NUMBER 1200149DATE SUBMITTED 092411
SCIENTIST AMOUNTWALDRON DANIEL F 2610050
TOTAL PROPOSAL 2610050
TITLE OF RESEARCH WOOL RESEARCH AND OUTREACH - MONTANA STATE UNIVERSITY ANDTEXAS AampM UNIVERSITY
SPONSOR 0002463 MONTANA STATE UNIVERSITYPROPOSAL NUMBER 1200150DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JOHN W 5000000
TOTAL PROPOSAL 5000000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 24
SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7610050 2TOTAL FOR YEAR TO DATE 7610050 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT SONORA
SONORA AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT STEPHENVILLE
TITLE OF RESEARCH DWARF TURF-TYPE MATURING ANNUAL RYEGRASS TO ESTABLISH PERENNIALVEGETATION
SPONSOR 0001627 TEXAS DEPARTMENT OF TRANSPORTATION 601PROPOSAL NUMBER 1267022DATE SUBMITTED 093011
SCIENTIST AMOUNTMUIR JAMES P 1096650
TOTAL PROPOSAL 1096650
STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1096650 1TOTAL FOR YEAR TO DATE 1096650 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEMPLE
TEMPLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 193877800 9ESTIMATED PROPOSALS FOR YTD 193877800 9 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 25
DEPARTMENT UVALDE
TITLE OF RESEARCH QUANTIFYING CONSUMPTION OF A SUPPLEMENTAL FEED BY WHITE-TAILEDDEER AND SUBSEQUENT IMPROVEMENTS IN ANIMAL CONDITION AND ANTLER
SPONSOR 0004422 PRIVATE INDIVIDUAL DONORPROPOSAL NUMBER 1200195DATE SUBMITTED 092411
SCIENTIST AMOUNTFORBES THOMAS D 3561900COOPER SUSAN M 3561900
TOTAL PROPOSAL 7123800
UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7123800 2TOTAL FOR YEAR TO DATE 7123800 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT VERNON
VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 14001700 3ESTIMATED PROPOSALS FOR YTD 14001700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WESLACO
TITLE OF RESEARCH MANAGEMENT OF POTATO PSYLLID amp ZEBRA CHIP DISEASESPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICEPROPOSAL NUMBER 1267010DATE SUBMITTED 092111
SCIENTIST AMOUNTHENNE DONALD C 1891500
TOTAL PROPOSAL 1891500
WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 1891500 1TOTAL FOR YEAR TO DATE 1891500 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE RESEARCH 111111 1700FY 2012 CC 06 Proposals for the month of September 2011 PAGE 26
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 5653090970 86TOTAL FOR YEAR TO DATE 5653090970 86TOTAL FOR SAME PER OF PREV FY 12108322547 114ESTIMATED PROPOSALS FOR YTD 3732370709 102 OF ESTIMATE REACHED 15100 8400 OVER ESTIMATE 5100 1600
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 15100000 1 15100000 1 000 0 83961650 4 000
AGRICULTURAL ECONOMICS 4751200 2 4751200 2 94665482 9 107720250 8 500
ANIMAL SCIENCE 376730650 4 376730650 4 123374500 14 2568149000 18 30500
ARCHITECTURE DEPARTMENT 000 0 000 0 000 0 000 0 000
BIOCHEMISTRY amp BIOPHYSICS 2445107600 11 2445107600 11 372771900 4 2480136000 6 65500
BIOLOGICAL AND AGRICULTURA 20920000 1 20920000 1 190093182 8 48999500 2 1100
BORLAUG INSTITUTE FOR INT 1258893370 7 1258893370 7 20018000 3 81757642 2 628800
COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000
DEPARTMENT OF ANTHROPOLOGY 000 0 000 0 000 0 000 0 000
DIRECTORS OFFICE-TAES 000 0 000 0 270400 1 4499788800 1 000
ECOSYSTEM SCIENCE AND MANA 263214300 4 263214300 4 193450700 3 121196700 4 13600
ENTOMOLOGY 10574600 2 10574600 2 9176100 2 4459800 3 11500
GENOMICS amp BIOINFORMATICS 000 0 000 0 000 0 000 0 000
HORTICULTURAL SCIENCES 000 0 000 0 300560000 3 000 0 000
INSTITUTE FOR OBESITY RESE 30000000 2 30000000 2 000 0 000 0 000
INSTITUTE OF RENEWABLE NAT 2000000 2 2000000 2 3686300 1 13915000 2 5400
INSTITUTE PLANT GENOMICS amp 000 0 000 0 000 0 18000000 1 000
INSTITUTE-COUNTERMEASURES 223193000 2 223193000 2 000 0 80963900 2 000
NUTRITION AND FOOD SCIENCE 276691650 5 276691650 5 658021900 5 658021900 5 4200
OFFICE OF THE STATE CHEMIS 000 0 000 0 11494100 1 000 0 000
PLANT PATHOLOGY amp MICROBIO 99243500 6 99243500 6 458601300 4 533883200 7 2100
POULTRY SCIENCE 40932200 1 40932200 1 000 0 000 0 000
RECREATION PARK amp TOURISM 2495200 1 2495200 1 5052500 1 1175000 1 4900
SOIL amp CROP SCIENCES 33671800 3 33671800 3 604000000 3 22336500 5 500
TAMU INSTITUTE FOR GENOMIC 000 0 000 0 000 0 000 0 000
TEXAS VETERINARY MEDICAL D 000 0 000 0 000 0 000 0 000
TEXAS WATER RESOURCES INST 63804100 3 63804100 3 65413500 2 65413500 2 9700
VEGETABLE amp FRUIT IMPROVEM 000 0 000 0 000 0 000 0 000
VET - LARGE ANIMAL MED amp S 000 0 000 0 4937000 5 4937000 5 000
VET - PATHOBIOLOGY 7725000 2 7725000 2 25755150 5 25755150 5 2900
VET - PHYSIOLOGY amp PHARMAC 263065300 4 263065300 4 64906700 2 64906700 2 40500
VET - SMALL ANIMAL MED amp S 000 0 000 0 000 0 000 0 000
VETERINARY INTEGRATIVE BIO 169832850 4 169832850 4 193807900 3 19086650 5 8700
WILDLIFE amp FISHERIES SCIEN 9137500 3 9137500 3 17268200 2 17268200 2 5200
SUBTOTAL 5617083820 70 5617083820 70 3417324914 82 11521832042 92 16400
AMARILLO 6170700 2 6170700 2 3170700 1 3170700 1 19400
BEAUMONT 650000 1 650000 1 000 0 000 0 000
CORPUS CHRISTI 1096650 1 1096650 1 000 0 272532200 4 000
DALLAS 1450000 1 1450000 1 86901850 2 86901850 2 100
EL PASO 000 0 000 0 493745 1 493745 0 000
LUBBOCK 2324500 1 2324500 1 15000000 2 15000000 2 1500
MCGREGOR 000 0 000 0 100000 1 000 0 000
OVERTON 6593300 4 6593300 4 1500000 1 1500000 1 43900
PECOS 000 0 000 0 000 0 000 0 000
SAN ANGELO 7610050 2 7610050 2 000 0 000 0 000
SONORA 000 0 000 0 000 0 000 0 000
STEPHENVILLE 1096650 1 1096650 1 000 0 000 0 000
TEMPLE
000
0000
0193877800
9193877800
9000
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE RESEARCH 11112011 1700
FY 2012 CC 06 Year to Date summary of Proposals thru September 2011 PAGE 2
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME PERIOD OF DOLLAR
CURRENT MONTH FY TO DATE FY TO DATE PREVIOUS FY ESTIMATE
DEPARTMENT AMOUNT NBR AMOUNT NBR AMOUNT NBR AMOUNT NBR REACHED
-------------------------- -------------- ---- -------------- ---- -------------- ---- -------------- ---- --------------
UVALDE 7123800 2 7123800 2 000 0 000 0 000
VERNON 000 0 000 0 14001700 3 14001700 3 000
WESLACO 1891500 1 1891500 1 000 0 000 0 000
SUBTOTAL 36007150 16 36007150 16 315045795 20 586490505 22 1100
GRAND TOTAL 5653090970 86 5653090970 86 3732370709 102 12108322547 114 15100
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
TEXAS AGRILIFE RESEARCHCONTRACT amp GRANT PROPOSALS COMPARISON
0
100000
200000
300000
400000
500000
600000
700000
800000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 111111 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Cummulative Monthly Proposals Summary
DEPARTMENT SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
------------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
ADMINISTRATION - HU 000
ADMINISTRATION - UR 000
AG amp ENVIRONMENTAL 200000
AG LEADERSHIP EDUC 000
AGRICULTURAL COMMUN 000
AGRICULTURAL ECONOM 32820000
ANIMAL SCIENCE 000
BIOLOGICAL AND AGRI 000
BORLAUG INSTITUTE F 000
COUNTY PROGRAMS 000
ECOSYSTEM SCIENCE A 000
ENTOMOLOGY 7059600
EXPANDED NUTRITION 000
FAMILY DEVELOPMENT 396304800
HORTICULTURAL SCIEN 000
HUMAN NUTRITION 13546600
INSTITUTE RENEWABLE 19945700
MILITARY PROGRAMS 000
NUTRITION AND FOOD 000
OFFICE OF THE DIREC 000
PLANT PATHOLOGY AND 000
POULTRY SCIENCE 15950000
RECREATION PARK amp 450000
SOIL AND CROP SCIEN 3570020
TALL PROGRAM 000
TEXAS WATER RESOURC 000
WILDLIFE AND FISHER 35239000
4-H PROGRAMS 000
CUMULATIVE TOTAL 525085720
MONTHLY TOTAL 525085720
AMARILLO 000
DISTRICT 01 - AMARI 000
DISTRICT 02 - LUBBO 000
DISTRICT 03 - VERNO 000
DISTRICT 04 - DALLA 000
DISTRICT 05 - OVERT 000
DISTRICT 06 - FORT 650000
DISTRICT 07 - SAN A 000
DISTRICT 08 - STEPH 000
DISTRICT 09 - BRYAN 000
DISTRICT 10 - UVALD 000
DISTRICT 11 - CORPU 000
DISTRICT 12 - WESLA 000
WILDLIFE SERVICES 000
CUMULATIVE TOTAL 650000
MONTHLY TOTAL 650000
CUMULATIVE GR TOTAL 525735720
MONTHLY GR TOTAL 525735720
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 1
DEPARTMENT ADMINISTRATION - HUMAN SCIENCES
ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ADMINISTRATION - URBAN PROGRAMS
ADMINISTRATION - URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT AG amp ENVIRONMENTAL SAFETY
TITLE OF RESEARCH 2011 IR-4 LIAISONSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277001DATE SUBMITTED 090111
SCIENTIST AMOUNTMATOCHA MARK A 200000
TOTAL PROPOSAL 200000
AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 200000 1TOTAL FOR YEAR TO DATE 200000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 2
DEPARTMENT AGRICULTURAL COMMUNICATIONS
AGRICULTURAL COMMUNICATIONS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 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 - APHISPROPOSAL NUMBER 1200359DATE SUBMITTED 092911
SCIENTIST AMOUNTANDERSON DAVID P 15000000
TOTAL PROPOSAL 15000000
TITLE OF RESEARCH TAX PRACTITIONER WORKSHOPS PROGRAM AND CONTINUING EDUCATION INEXTENSION AGRICULTURAL ECONOMICS
SPONSOR 0003063 TEXAS EDUCATION EXTENSION FOUNDATIONPROPOSAL NUMBER 1277005DATE SUBMITTED 092111
SCIENTIST AMOUNTHAYENGA WAYNE A 17820000
TOTAL PROPOSAL 17820000
AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 32820000 2TOTAL FOR YEAR TO DATE 32820000 2TOTAL FOR SAME PER OF PREV FY 17820000 1ESTIMATED PROPOSALS FOR YTD 17820000 1 OF ESTIMATE REACHED 18400 20000 OVER ESTIMATE 8400 10000
DEPARTMENT ANIMAL SCIENCE
ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2500000 1ESTIMATED PROPOSALS FOR YTD 2500000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 3
DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE
BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1403000 1ESTIMATED PROPOSALS FOR YTD 1403000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL
BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT COUNTY PROGRAMS
COUNTY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT
ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 4
DEPARTMENT ENTOMOLOGY
TITLE OF RESEARCH IMPROVING PEST MANAGEMENT PRACTICES AGAINST THE ONION THRIP(THRIPS TABACI) IN ONION AND COTTON IN SOUTH TEXAS
SPONSOR 0003553 EPA- REGION VIPROPOSAL NUMBER 1200184DATE SUBMITTED 093011
SCIENTIST AMOUNTVILLANUEVA RAUL T 4997200
TOTAL PROPOSAL 4997200
TITLE OF RESEARCH TAKING THE STING OUT OF IMPORTED FIRE ANTS REQUEST FOR LEADER-SHIP FUNDS FOR THE IMPROTED FIRE ANT COMMUNITY OF PRACTICE
SPONSOR 0001237 AUBURN UNIVERSITYPROPOSAL NUMBER 1200357DATE SUBMITTED 093011
SCIENTIST AMOUNTDREES BASTIAAN M 1000000
TOTAL PROPOSAL 1000000
TITLE OF RESEARCH HEALTHY SCHOOL COMMUNITIES THROUGH IPM AND EXPANDED PARTNERSHIPSIMPROVING ASTHMA OUTCOMES AND FURTHERING ENVIRONMENTAL JUSTICE
SPONSOR 0006048 IPM INSITUTE OF NORTH AMERICAPROPOSAL NUMBER 1200485DATE SUBMITTED 093011
SCIENTIST AMOUNTHURLEY JANET A 1062400
TOTAL PROPOSAL 1062400
ENTOMOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 7059600 3TOTAL FOR YEAR TO DATE 7059600 3TOTAL FOR SAME PER OF PREV FY 8400000 3ESTIMATED PROPOSALS FOR YTD 8400000 3 OF ESTIMATE REACHED 8400 10000 UNDER ESTIMATE 1600 000
DEPARTMENT EXPANDED NUTRITION PROGRAM
EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 5
DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG
TITLE OF RESEARCH INCREASING BREAST CANCER AND CERVICAL SCREENING AND DIAGNOSTICSERVICES IN 49 RURAL FRONTIER AND BORDER COUNTIES A STRATEGY
SPONSOR 0000865 CANCER PREVENTION amp RESEARCH INST OF TXPROPOSAL NUMBER 1200181DATE SUBMITTED 093011
SCIENTIST AMOUNTRICE CAROL A 299999500
TOTAL PROPOSAL 299999500
TITLE OF RESEARCH INCREASING KNOWLEDGE APPLYING PRACTICES FOR CTE TEACHERSSPONSOR 0000203 U S DEPARTMENT OF EDUCATIONPROPOSAL NUMBER 1200316DATE SUBMITTED 092911
SCIENTIST AMOUNTMAHADEVAN LAKSHMI 38185350PETERSON RICKY L 38185350
TOTAL PROPOSAL 76370700
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTGREEN STEPHEN D 13546600
TOTAL PROPOSAL 13546600
TITLE OF RESEARCH EXTENSION FAMILY CAREGIVING 2012 LEADERSHIP FUNDSSPONSOR 0000957 UNIVERSITY OF NEBRASKAPROPOSAL NUMBER 1200356DATE SUBMITTED 093011
SCIENTIST AMOUNTCROCKER ANDREW B 1250000
TOTAL PROPOSAL 1250000
TITLE OF RESEARCH RELATIVE KIN MINI-PRIDESPONSOR 0002411 TEXAS DEPT OF FAMILY amp PROT SVCS 530PROPOSAL NUMBER 1200486DATE SUBMITTED 093011
SCIENTIST AMOUNTPETERSON RICKY L 5138000
TOTAL PROPOSAL 5138000
FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 396304800 6TOTAL FOR YEAR TO DATE 396304800 6TOTAL FOR SAME PER OF PREV FY 4290200 1ESTIMATED PROPOSALS FOR YTD 4290200 1 OF ESTIMATE REACHED 923700 60000 OVER ESTIMATE 913700 50000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 6
DEPARTMENT HORTICULTURAL SCIENCES
HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT HUMAN NUTRITION
TITLE OF RESEARCH CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TRAININGSPONSOR 0000877 TEXAS DEPARTMENT OF AGRICULTURE 551PROPOSAL NUMBER 1200347DATE SUBMITTED 092211
SCIENTIST AMOUNTROBINSON SHARON F 13546600
TOTAL PROPOSAL 13546600
HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 13546600 1TOTAL FOR YEAR TO DATE 13546600 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU
TITLE OF RESEARCH FACILITATING ECOSYSTEM MANAGEMENT ON PRIVATE LANDS SOUTH CENTRALLOUISIANA
SPONSOR 0004596 USDA FOREST SERVICE SRSPROPOSAL NUMBER 1277004DATE SUBMITTED 090111
SCIENTIST AMOUNTLOPEZ ROEL R 2499900
TOTAL PROPOSAL 2499900
TITLE OF RESEARCH DEVLEOPING A PILOT ECOSYSTEM MARKET IN EASTERN NORTH CAROLINA INSUPPORT OF US MARINE CORPS-MARINE CORPS AT CAMP LEGEUNE
SPONSOR 0000250 DOD - ARMY CORPS OF ENGINEERSPROPOSAL NUMBER 1277006DATE SUBMITTED 092711
SCIENTIST AMOUNTWILKINS ROBERT N 17445800
TOTAL PROPOSAL 17445800
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 7
INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 19945700 2TOTAL FOR YEAR TO DATE 19945700 2TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT MILITARY PROGRAMS
MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 80106700 3ESTIMATED PROPOSALS FOR YTD 80106700 3 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT NUTRITION AND FOOD SCIENCE
NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS 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 PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 8
PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 11001700 2ESTIMATED PROPOSALS FOR YTD 11001700 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT POULTRY SCIENCE
TITLE OF RESEARCH THE USE OF COMPRESSED AIR FOAM SYSTEMS TO IMPROVE POULTRY FOODSAFETY AND ANIMAL HEALTH
SPONSOR 0000975 USDA - APHISPROPOSAL NUMBER 1200180DATE SUBMITTED 092911
SCIENTIST AMOUNTFARNELL MORGAN B 15950000
TOTAL PROPOSAL 15950000
POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 15950000 1TOTAL FOR YEAR TO DATE 15950000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT RECREATION PARK amp TOURISM SCI
TITLE OF RESEARCH CITIZEN INPUT TOOL KIT FOR NATURAL LAND MANAGEMENT PRACTICESSPONSOR 0003174 JACOB AND TERESE HERSHEY FOUNDATIONPROPOSAL NUMBER 1200171DATE SUBMITTED 092411
SCIENTIST AMOUNTWALKER JAMIE R 450000
TOTAL PROPOSAL 450000
RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 450000 1TOTAL FOR YEAR TO DATE 450000 1TOTAL FOR SAME PER OF PREV FY 84271700 3ESTIMATED PROPOSALS FOR YTD 84271700 3 OF ESTIMATE REACHED 000 3300 UNDER ESTIMATE 10000 6700
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 9
DEPARTMENT SOIL AND CROP SCIENCES
TITLE OF RESEARCH WESTBRED VARIETY TESTINGSPONSOR 0005168 MONSANTO COMPANYPROPOSAL NUMBER 1200360DATE SUBMITTED 092911
SCIENTIST AMOUNTDUNCAN ROBERT W 3570020
TOTAL PROPOSAL 3570020
SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 3570020 1TOTAL FOR YEAR TO DATE 3570020 1TOTAL FOR SAME PER OF PREV FY 3450000 2ESTIMATED PROPOSALS FOR YTD 3450000 2 OF ESTIMATE REACHED 10300 5000 OVER ESTIMATE 300 5000
DEPARTMENT TALL PROGRAM
TALL PROGRAM AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT TEXAS WATER RESOURCES INSTITUTE
TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 31032800 1ESTIMATED PROPOSALS FOR YTD 31032800 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE AND FISHERIES SCIENCES
TITLE OF RESEARCH ENVIRONMENTAL EDUCATION ABOARD A FLOATING CLASSROOMSPONSOR 0001108 ENVIRONMENTAL PROTECTION AGENCYPROPOSAL NUMBER 1200403DATE SUBMITTED 093011
SCIENTIST AMOUNTMIGET RUSSELL J 35239000
TOTAL PROPOSAL 35239000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 10
WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 35239000 1TOTAL FOR YEAR TO DATE 35239000 1TOTAL FOR SAME PER OF PREV FY 500000 1ESTIMATED PROPOSALS FOR YTD 500000 1 OF ESTIMATE REACHED 704700 10000 OVER ESTIMATE 694700 000
DEPARTMENT 4-H PROGRAMS
4-H PROGRAMS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 16855312 1ESTIMATED PROPOSALS FOR YTD 16855312 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 11
DEPARTMENT AMARILLO
AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 01 - AMARILLO
DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 1000000 1ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 02 - LUBBOCK
DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 03 - VERNON
DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 12
DEPARTMENT DISTRICT 04 - DALLAS
DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 05 - OVERTON
DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 06 - FORT STOCKTON
TITLE OF RESEARCH 2011 IR-4 ORNAMENTAL TRIALSSPONSOR 0000944 UNIVERSITY OF FLORIDAPROPOSAL NUMBER 1277002DATE SUBMITTED 090111
SCIENTIST AMOUNTNIU GENHUA 650000
TOTAL PROPOSAL 650000
DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 650000 1TOTAL FOR YEAR TO DATE 650000 1TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 07 - SAN ANGELO
DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 13
DEPARTMENT DISTRICT 08 - STEPHENVILLE
DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 100000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 09 - BRYAN
DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5000000 1ESTIMATED PROPOSALS FOR YTD 5000000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 10 - UVALDE
DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 2742700 4ESTIMATED PROPOSALS FOR YTD 2742700 4 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT DISTRICT 11 - CORPUS CHRISTI
DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 14
DEPARTMENT DISTRICT 12 - WESLACO
DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 000 0ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
DEPARTMENT WILDLIFE SERVICES
WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 000 0TOTAL FOR YEAR TO DATE 000 0TOTAL FOR SAME PER OF PREV FY 5200000 1ESTIMATED PROPOSALS FOR YTD 5200000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR425 TEXAS AGRILIFE EXTENSION SERVI 111111 1700FY 2012 CC 07 Proposals for the month of September 2011 PAGE 15
TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALSPROPOSALS FOR CURRENT MONTH 525735720 20TOTAL FOR YEAR TO DATE 525735720 20TOTAL FOR SAME PER OF PREV FY 280574112 28ESTIMATED PROPOSALS FOR YTD 281474112 37 OF ESTIMATE REACHED 18600 5400 OVER ESTIMATE 8600 4600
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
SBMR430 TEXAS AGRILIFE EXTENSION SERVI 11112011 1700
FY 2012 CC 07 Year to Date summary of Proposals thru September 2011 PAGE 1
Proposals submitted compared with Estimates
PROPOSALS PROPOSALS PROPOSALS PERCENT
RECEIVED RECEIVED ESTIMATE OF PROPOSALS SAME 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 0 000 0 000
ADMINISTRATION - URBAN PRO 000 0 000 0 000 0 000 0 000
AG amp ENVIRONMENTAL SAFETY 200000 1 200000 1 000 0 000 0 000
AG LEADERSHIP EDUCATION amp 000 0 000 0 000 0 000 0 000
AGRICULTURAL COMMUNICATION 000 0 000 0 100000 1 000 0 000
AGRICULTURAL ECONOMICS 32820000 2 32820000 2 17820000 1 17820000 1 18400
ANIMAL SCIENCE 000 0 000 0 2500000 1 2500000 1 000
BIOLOGICAL AND AGRICULTURA 000 0 000 0 1403000 1 1403000 1 000
BORLAUG INSTITUTE FOR INT 000 0 000 0 000 0 000 0 000
COUNTY PROGRAMS 000 0 000 0 100000 1 000 0 000
ECOSYSTEM SCIENCE AND MANA 000 0 000 0 000 0 000 0 000
ENTOMOLOGY 7059600 3 7059600 3 8400000 3 8400000 3 8400
EXPANDED NUTRITION PROGRAM 000 0 000 0 100000 1 000 0 000
FAMILY DEVELOPMENT amp RESOU 396304800 6 396304800 6 4290200 1 4290200 1 923700
HORTICULTURAL SCIENCES 000 0 000 0 5000000 1 5000000 1 000
HUMAN NUTRITION 13546600 1 13546600 1 000 0 000 0 000
INSTITUTE RENEWABLE amp NATU 19945700 2 19945700 2 000 0 000 0 000
MILITARY PROGRAMS 000 0 000 0 80106700 3 80106700 3 000
NUTRITION AND FOOD SCIENCE 000 0 000 0 000 0 000 0 000
OFFICE OF THE DIRECTOR 000 0 000 0 000 0 000 0 000
PLANT PATHOLOGY AND MICROB 000 0 000 0 11001700 2 11001700 2 000
POULTRY SCIENCE 15950000 1 15950000 1 000 0 000 0 000
RECREATION PARK amp TOURISM 450000 1 450000 1 84271700 3 84271700 3 000
SOIL AND CROP SCIENCES 3570020 1 3570020 1 3450000 2 3450000 2 10300
TALL PROGRAM 000 0 000 0 100000 1 000 0 000
TEXAS WATER RESOURCES INST 000 0 000 0 31032800 1 31032800 1 000
WILDLIFE AND FISHERIES SCI 35239000 1 35239000 1 500000 1 500000 1 704700
4-H PROGRAMS 000 0 000 0 16855312 1 16855312 1 000
SUBTOTAL 525085720 19 525085720 19 267031412 25 266631412 21 19600
AMARILLO 000 0 000 0 100000 1 000 0 000
DISTRICT 01 - AMARILLO 000 0 000 0 1000000 1 1000000 1 000
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 0 000 0 000 0 000
DISTRICT 05 - OVERTON 000 0 000 0 100000 1 000 0 000
DISTRICT 06 - FORT STOCKTO 650000 1 650000 1 000 0 000 0 000
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 5000000 1 5000000 1 000
DISTRICT 10 - UVALDE 000 0 000 0 2742700 4 2742700 4 000
DISTRICT 11 - CORPUS CHRIS 000 0 000 0 000 0 000 0 000
DISTRICT 12 - WESLACO 000 0 000 0 000 0 000 0 000
WILDLIFE SERVICES 000 0 000 0 5200000 1 5200000 1 000
SUBTOTAL 650000 1 650000 1 14442700 12 13942700 7 400
GRANDTOTAL
525735720
20
525735720
20
281474112
37
280574112
28
18600
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
$x1
000
FY 08
FY09
FY10
FY11
FY12
