AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research...

AgriLIFE RESEARCHADMINISTRATIVE SERVICES CONTRACTS amp GRANTS OFFICE Texas AampM System

April 142011

MEMORANDUM

To AgriLife Administrative Heads

The reports listing contracts awarded and proposals submitted during January 2011 by each program department center and station are now posted to our web page at the address httpagcgtamueduActivityReportshtm

If you have any questions or if your records do not reflect the same numbers for awards please call Brenda Stone at 979-845-2664 for proposals please call Patt Junek at 979-845-8668

Diane M Gilliland Assistant Director for Research Administration Texas AampM AgriLife

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

2147 TAMU College Station TX 77843-2147

Tel 9798454781 Fax 9798627775

httpagcg tamuedu

SBMR430 TEXAS AGRILIFE RESEARCH 022811 1803

FY 2011 CC 06 Year to Date summary of Proposals thru January 2011 PAGE 1

Cummulative Monthly Proposals Summary

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

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

AG LEADERSHIP EDUC 83961650 86940350 186762150 186762150 323828550

AGRICULTURAL ECONOM 107720250 958559650 1073242250 1077242250 1248059030

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ARCHITECTURE DEPART 000 000 000 000 000

BIOCHEMISTRY amp BIOP 2480136000 5317328300 5659773800 6244532200 6866672667

BIOLOGICAL AND AGRI 48999500 90807200 331910450 479945450 608523258

BORLAUG INSTITUTE F 81757642 248929217 371286657 2497872977 2541072013

CENTER OF GRAZINGLA 000 000 000 000 000

COLLEGE OF AGRICULT 000 000 000 000 000

COLLEGE OF SCIENCE- 000 1660532 1660532 1660532 1660532

DEPARTMENT OF ANTHR 000 000 000 000 25000000

DIRECTORS OFFICE-T 4499788800 4510776700 4547086400 4610086400 4852481875

ECOSYSTEM SCIENCE A 121196700 162990500 239259900 310252300 489229200

ELECTRICAL ENGINEER 000 000 000 000 000

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

HORTICULTURAL SCIEN 000 16465850 16465850 25365850 271830814

INSTITUTE FOR OBESI 000 000 53079800 53079800 53079800

INSTITUTE OF RENEWA 13915000 42608600 53629700 53629700 53629700

INSTITUTE PLANT GEN 18000000 18000000 18000000 18000000 18000000

INSTITUTE-COUNTERME 80963900 80963900 80963900 110263900 110263900

NUTRITION AND FOOD 658021900 1278153200 1675880300 1714217500 1879781270

OFFICE OF THE STATE 000 000 132750600 132750600 144556300

PLANT PATHOLOGY amp M 533883200 817441200 1408447900 1440638300 1953707300

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

RECREATION PARK amp 1175000 46610000 46610000 46610000 49226750

SOIL amp CROP SCIENCE 22336500 78643600 262566800 359248900 981602201

TAMU INSTITUTE FOR 000 000 1918677900 1918677900 1918677900

TEXAS WATER RESOURC 65413500 65413500 104922150 106929950 199035750

VEGETABLE amp FRUIT I 000 000 1563100 6425700 7625700

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - PATHOBIOLOGY 25755150 344556350 811309175 912964075 1359976216

VET - PHYSIOLOGY amp 64906700 401590700 955401700 1121630100 1624495550

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

VETERINARY INTEGRAT 19086650 96425550 420088300 594791200 1407395434

WILDLIFE amp FISHERIE 17268200 44646600 116725100 121937764 356549767

CUMULATIVE TOTAL 11521832042 17500355953 24262787893 28135469677 33883041861

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

CUMULATIVE GR TOTAL 12108322547 18296709208 25662821712 29582994796 35712599565

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

SBMR425 TEXAS AGRILIFE RESEARCH 022811 1803FY 2011 CC 06 Proposals for the month of January 2011 PAGE 1

DEPARTMENT AG LEADERSHIP EDUCATION amp COMMUNIC

TITLE OF RESEARCH TEACHING LOCALLY ENGAGING GLOBALLY INCREASING UNDERGRADUATES KNOWLEDGE OF THE INTERNATIONAL DIMENSIONS OF CLIMATE CHANGE FOOD SPONSOR 0000944 UNIVERSITY OF FLORIDA PROPOSAL NUMBER 1160310 TAMRF NUMBER 1100833 DATE SUBMITTED 010511 SCIENTIST AMOUNT LINDNER JAMES R 4223575 MCKYER JARVIS L 4223575 STRONG JR ROBERT L 4223575 DOOLEY KIM E 4223575 TOTAL PROPOSAL 16894300

TITLE OF RESEARCH CYBER-ENABLED SCIENCE MATHEMATICS AND TECHNOLOGY COMPETENCIES WATER APPS FOR TEACHERS AS ELECTRONIC RESOURCES SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160351 TAMRF NUMBER 1100551 DATE SUBMITTED 011311 SCIENTIST AMOUNT LINDNER JAMES R 82872300 TOTAL PROPOSAL 82872300

TITLE OF RESEARCH TRANSFORMING ACADEMIC ADVISING IN COLLEGES OF AGRICULTURE SPONSOR 0000957 UNIVERSITY OF NEBRASKA PROPOSAL NUMBER 1160373 TAMRF NUMBER 1100822 DATE SUBMITTED 012011 SCIENTIST AMOUNT WILLIAMS JENNIFER R 19329800 TOTAL PROPOSAL 19329800

TITLE OF RESEARCH HISPANIC LEADERS IN AGRICULTURE amp ENVIRONMENT SPONSOR 0000975 USDA - APHIS PROPOSAL NUMBER 1167119 DATE SUBMITTED 012511 SCIENTIST AMOUNT PINA JR MANUEL 2970000 TOTAL PROPOSAL 2970000

TITLE OF RESEARCH CREATE AN ONLINE DEVELOPMENT COURSE - ADVANCE PLANT AND SOIL SCIENCES SPONSOR 0000827 TEXAS EDUCATION AGENCY 701 PROPOSAL NUMBER 1167122 DATE SUBMITTED 012711 SCIENTIST AMOUNT ELLIOT JOHN F 15000000 TOTAL PROPOSAL 15000000

AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 137066400 8 TOTAL FOR YEAR TO DATE 323828550 14 TOTAL FOR SAME PER OF PREV FY 239254379 8 ESTIMATED PROPOSALS FOR YTD 239254379 8 OF ESTIMATE REACHED 13500 17500 OVER ESTIMATE 3500 7500

DEPARTMENT AGRICULTURAL ECONOMICS

TITLE OF RESEARCH INCREASED OIL PRODUCTION IN ALGAE BY INHIBITING FATTY ACID OXIDATION SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160309 TAMRF NUMBER 1100352 DATE SUBMITTED 010511 SCIENTIST AMOUNT RICHARDSON JAMES W 6895475 TOTAL PROPOSAL 6895475

TITLE OF RESEARCH IDNEWSTHE INTERNET DATA NOTEBOOK EARLY WARNING SYSTEM SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160371 TAMRF NUMBER 1100978 DATE SUBMITTED 012011 SCIENTIST AMOUNT CAPPS JR ORAL 88370800 TOTAL PROPOSAL 88370800

TITLE OF RESEARCH FEEDSTOCK SOURCING FOR CHEVRON REFINERIES SPONSOR 0005135 CHEVRON TECHNOLOGY VENTURES LLC PROPOSAL NUMBER 1160398 DATE SUBMITTED 012411 SCIENTIST AMOUNT OUTLAW JOE L 4045775 TOTAL PROPOSAL 4045775

TITLE OF RESEARCH INVESTIGATING SUBSTANTIVE KNOWLEDGE IN CHANGING THE COMPONENTS OF PROBABILITY SCORES SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160400 TAMRF NUMBER 1100982 DATE SUBMITTED 012511 SCIENTIST AMOUNT BESSLER DAVID A 14578750 CAPPS JR ORAL 14578750 TOTAL PROPOSAL 29157500

TITLE OF RESEARCH AN INITIAL EXAMINATION OF THE ECONOMIC IMPACT OF NATURE TOURISM ON THE RIO GRANDE VALLEY SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INC PROPOSAL NUMBER 1160403 DATE SUBMITTED 012511 SCIENTIST AMOUNT DUDENSING REBEKKA M 266750 TOTAL PROPOSAL 266750

TITLE OF RESEARCH ENHANCING DISEASE AND PEST RESISTANCE AND FRUIT QUALITY IN WATERMELON USING GENETIC AND GENOMIC RESOURCES SPONSOR 0000977 USDA - NIFA PROPOSAL NUMBER 1160410 TAMRF NUMBER 1100994 DATE SUBMITTED 012611 SCIENTIST AMOUNT RIBERA L A 16040240 PALMA MARCO A 16040240 TOTAL PROPOSAL 32080480

TITLE OF RESEARCH USB ROI ANNUAL DATA COLLECTION SPONSOR 0002084 UNITED SOYBEAN BOARD PROPOSAL NUMBER 1167103 DATE SUBMITTED 010511 SCIENTIST AMOUNT WILLIAMS GARY W 10000000 TOTAL PROPOSAL 10000000

AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 170816780 9 TOTAL FOR YEAR TO DATE 1248059030 36 TOTAL FOR SAME PER OF PREV FY 511040700 18 ESTIMATED PROPOSALS FOR YTD 511040700 18 OF ESTIMATE REACHED 24400 20000 OVER ESTIMATE 14400 10000

DEPARTMENT ANIMAL SCIENCE

TITLE OF RESEARCH A COMPARISON OF THREE NOVEL FAT SOURCES TO YELLOW GREASE IN CATTLE CONSUMING A FINISHING DIET SPONSOR 0005112 WESTWAY INC PROPOSAL NUMBER 1160321 DATE SUBMITTED 011111 SCIENTIST AMOUNT WICKERSHAM TRYON A 1723450 SAWYER JASON E 1723450 TOTAL PROPOSAL 3446900

TITLE OF RESEARCH GENETIC MECHANISMS THAT REGULATE DEVELOPMENT AND GROWTH OF HORNS AND SCURS IN CATTLE SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160330 TAMRF NUMBER 1100876 DATE SUBMITTED 011111 SCIENTIST AMOUNT GILL CLARE A 98290100 TOTAL PROPOSAL 98290100

TITLE OF RESEARCH MATERNAL ARGININE NUTRITION AND CARDIOVASCULAR HEALTH OF OFFSPRING IN OBESE RATS SPONSOR 0000017 AMERICAN HEART ASSOCIATION PROPOSAL NUMBER 1160347 TAMRF NUMBER 1100887 DATE SUBMITTED 011311 SCIENTIST AMOUNT SATTERFIELD MICHAEL 30800000 TOTAL PROPOSAL 30800000

TITLE OF RESEARCH ESTABLISHMENT OF A NATIONAL CENTER FOR SCHOOL FOOD SAFETY RESEARCH SPONSOR 0000977 USDA - NIFA PROPOSAL NUMBER 1160360 TAMRF NUMBER 1100759 DATE SUBMITTED 011411 SCIENTIST AMOUNT ACUFF GARY R 31999860 CROSS H RUSSELL 31999860 TOTAL PROPOSAL 63999720

TITLE OF RESEARCH IMPROVING THE FLAVOR OF GROUND BEEF BY SELECTING TRIMMINGS FROM SPECIFIC CARCASS LOCATIONS SPONSOR 0002282 NATIONAL CATTLEMENS BEEF ASSOCIATION PROPOSAL NUMBER 1160405 DATE SUBMITTED 013111 SCIENTIST AMOUNT SMITH STEPHEN B 3300000 MILLER RHONDA K 3300000 KERTH CHRISTOPHE R 3300000 TOTAL PROPOSAL 9900000

TITLE OF RESEARCH PRODUCT ENHANCEMENT RESEARCH SPONSOR 0002282 NATIONAL CATTLEMENS BEEF ASSOCIATION PROPOSAL NUMBER 1160406 DATE SUBMITTED 013111 SCIENTIST AMOUNT RILEY DAVID G 6380000 TOTAL PROPOSAL 6380000

TITLE OF RESEARCH INDUCIBLE TISSUE-SPECIFIC TRANSGENE EXPRESSION IN LARGE ANIMAL BIOMEDICAL MODELS SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTH PROPOSAL NUMBER 1160407 TAMRF NUMBER 1101011 DATE SUBMITTED 012611 SCIENTIST AMOUNT SMITH STEPHEN B 34653100 KERTH CHRISTOPHE R 34653100 TOTAL PROPOSAL 69306200

TITLE OF RESEARCH ENFORCEMENT INVESTIGATIONS AND ANALYSIS OFFICER CONTINUED(EIAO) SPONSOR 0001134 US DEPARTMENT OF AGRICULTURE - FSIS PROPOSAL NUMBER 1167124 DATE SUBMITTED 012711 SCIENTIST AMOUNT HARRIS KERRI B 16820100 TOTAL PROPOSAL 16820100

ANIMAL SCIENCE AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 298943020 13 TOTAL FOR YEAR TO DATE 3155599674 52 TOTAL FOR SAME PER OF PREV FY 260546656 54 ESTIMATED PROPOSALS FOR YTD 260546656 54 OF ESTIMATE REACHED 121100 9600 OVER ESTIMATE 111100 400

DEPARTMENT ARCHITECTURE DEPARTMENT

ARCHITECTURE DEPARTMENT AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT BIOCHEMISTRY amp BIOPHYSICS

TITLE OF RESEARCH ALTERNATIVE MANUFACTURING FOR SCALABLE MULTI-ENZYME BIOSCAVENGER PRODUCTION SPONSOR 0005064 DOD- DTRA PROPOSAL NUMBER 1160327 TAMRF NUMBER 1100310 DATE SUBMITTED 011111 SCIENTIST AMOUNT WALES MELINDA E 244977400 TOTAL PROPOSAL 244977400

TITLE OF RESEARCH THE NUCLEAR ROLE OF THE PLANT CELL DEATH SUPPRESSOR ADI3 SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160331 TAMRF NUMBER 1100809 DATE SUBMITTED 011111 SCIENTIST AMOUNT DEVARENNE TIMOTHY P 51749300 TOTAL PROPOSAL 51749300

TITLE OF RESEARCH COMPREHENSIVE ANALYSES OF A EUKARYOTIC RNA POLYMERASE BRIDGE HELIX AND TRIGGER LOOP DOMAINS SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160335 TAMRF NUMBER 1100912 DATE SUBMITTED 011211 SCIENTIST AMOUNT KAPLAN CRAIG D 64339800 TOTAL PROPOSAL 64339800

TITLE OF RESEARCH RNA PROCESSING IN TRYPANOSOME MITOCHONDRIA SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160338 TAMRF NUMBER 1100869 DATE SUBMITTED 011211 SCIENTIST AMOUNT CRUZ-REYES JORGE A 73511800 TOTAL PROPOSAL 73511800

TITLE OF RESEARCH ELUCIDATING THE MECHANISM OF PHASE SETTING IN THE CENTRAL OSCILLATOR OF CYANOBACTERIA SPONSOR 0000942 UNIVERSITY OF CALIFORNIA PROPOSAL NUMBER 1160348 TAMRF NUMBER 1100950 DATE SUBMITTED 011311 SCIENTIST AMOUNT REINHART GREGORY D 1443900 TOTAL PROPOSAL 1443900

TITLE OF RESEARCH AI-2 CHEMOTAXIS AND BIOFILM FORMATION SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160358 TAMRF NUMBER 1100904 DATE SUBMITTED 011411 SCIENTIST AMOUNT REINHART GREGORY D 3774200 TOTAL PROPOSAL 3774200

TITLE OF RESEARCH REGULATION OF TRANSCRIPTION BY ZNF143 DURING ZEBRAFISH HEART DEVELOPMENT SPONSOR 0000018 AMERICAN HEART ASSOCIATION-SOUTH CENTRAL PROPOSAL NUMBER 1160378 TAMRF NUMBER 1100981 DATE SUBMITTED 012111 SCIENTIST AMOUNT KUNKEL GARY R 14000000 TOTAL PROPOSAL 14000000

TITLE OF RESEARCH SUPPRESSION MECHANISM OF GEMINIVIRUS-ENCODED AL2 SPONSOR 0000018 AMERICAN HEART ASSOCIATION-SOUTH CENTRAL PROPOSAL NUMBER 1160391 TAMRF NUMBER 1100989 DATE SUBMITTED 012411 SCIENTIST AMOUNT ZHANG XIUREN 14000000 TOTAL PROPOSAL 14000000

TITLE OF RESEARCH NEW TRENDS IN PHOTODYNAMIC THERAPY PHOTOINDUCED TRANSITION METAL BINDING TO BIOMOLECULES SPONSOR 0002738 OHIO STATE UNIVERSITY PROPOSAL NUMBER 1160418 TAMRF NUMBER 1100971 DATE SUBMITTED 012711 SCIENTIST AMOUNT PELLOIS JEAN-PHILI 66580900 TOTAL PROPOSAL 66580900

TITLE OF RESEARCH TELOMERASE RNP FUNCTION AND EVOLUTION IN ARABIDOPSIS SPONSOR 0000613 NATIONAL INST OF GENERAL MEDICAL SCI PROPOSAL NUMBER 1160420 TAMRF NUMBER 1100694 DATE SUBMITTED 012711 SCIENTIST AMOUNT BEILSTEIN MARK A 5215400 TOTAL PROPOSAL 5215400

TITLE OF RESEARCH TRMS TRANSLATIONAL GENOMICS OF FLOWERING TIME REGULATION IN SORGUM SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160431 TAMRF NUMBER 1100874 DATE SUBMITTED 013111 SCIENTIST AMOUNT MULLET JOHN E 82547767 TOTAL PROPOSAL 82547767

BIOCHEMISTRY amp BIOPHYSICS AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 622140467 11 TOTAL FOR YEAR TO DATE 6866672667 31 TOTAL FOR SAME PER OF PREV FY 3096324600 29 ESTIMATED PROPOSALS FOR YTD 3096324600 29 OF ESTIMATE REACHED 22100 10600 OVER ESTIMATE 12100 600

DEPARTMENT BIOLOGICAL AND AGRICULTURAL ENGINEE

TITLE OF RESEARCH FLUIDIZATION GASIFICATION ELECTRICAL POWER PRODUCTION RESEARCH SPONSOR 0005886 SDL CITADEL GLOBAL PROPOSAL NUMBER 1160319 DATE SUBMITTED 011011 SCIENTIST AMOUNT CAPAREDA SERGIO C 31859700 TOTAL PROPOSAL 31859700

TITLE OF RESEARCH CYBER-ENABLED SCIENCE MATHEMATICS AND TECHNOLOGY COMPETENCIES WATER APPS FOR TEACHERS AS ELECTRONIC RESOURCES SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160351 TAMRF NUMBER 1100551 DATE SUBMITTED 011311 SCIENTIST AMOUNT MUNSTER CLYDE L 82872300 TOTAL PROPOSAL 82872300

TITLE OF RESEARCH EFFECTS OF IRRIGATION MANAGEMENT ON ORCHARD GREENHOUSE GAS EMISSIONS SPONSOR 0004641 ALMOND BOARD OF CALIFORNIA PROPOSAL NUMBER 1160366 DATE SUBMITTED 013111 SCIENTIST AMOUNT CAPAREDA SERGIO C 4483350 FAULKNER BRENDA S 4483350 TOTAL PROPOSAL 8966700

TITLE OF RESEARCH PLANT GROWTH AT SUB-AMBIENT ATMOSPHERIC PRESSURES WITH CONTROL OF THE PARTIAL PRESSURES OF CONSTITUENT GASES SPONSOR 0000550 NATIONAL AERONAUTICS SPACE ADMIN PROPOSAL NUMBER 1160367 TAMRF NUMBER 1100838 DATE SUBMITTED 011911 SCIENTIST AMOUNT LACEY RONALD E 833333 TOTAL PROPOSAL 833333

TITLE OF RESEARCH FEEDSTOCK SOURCING FOR CHEVRON REFINERIES SPONSOR 0005135 CHEVRON TECHNOLOGY VENTURES LLC PROPOSAL NUMBER 1160398 DATE SUBMITTED 012411 SCIENTIST AMOUNT SEARCY STEPHEN W 4045775 TOTAL PROPOSAL 4045775

BIOLOGICAL AND AGRICULTURAL ENGINEE AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 128577808 6 TOTAL FOR YEAR TO DATE 608523258 28 TOTAL FOR SAME PER OF PREV FY 790811667 31 ESTIMATED PROPOSALS FOR YTD 790811667 31 OF ESTIMATE REACHED 7600 9000 UNDER ESTIMATE 2400 1000

DEPARTMENT BORLAUG INSTITUTE FOR INTL AGRICUL

TITLE OF RESEARCH MEAT PROCESSING PROGRAM FOR COCHRAN FELLOWS FROM KOSOVO SPONSOR 0000983 USDAFAS PROPOSAL NUMBER 1167111 DATE SUBMITTED 011811 SCIENTIST AMOUNT MCWHORTER GEORGE M 4970100 TOTAL PROPOSAL 4970100

TITLE OF RESEARCH BORLAUG AGRICULTURE STRATEGIC amp TECHNICAL ANALYSIS SERVICE SPONSOR 0005894 TAA TRANSFORMATION ADVISORS LLC PROPOSAL NUMBER 1167114 DATE SUBMITTED 012111 SCIENTIST AMOUNT PRICE EDWIN C 27495936 TOTAL PROPOSAL 27495936

TITLE OF RESEARCH SUSTAINING PARTNERSHIPS TO ENHANCE RURAL ENTERPRISE AND AGRIBUSINESS DEVELOPMENT (SPREAD) IN RWANDA (COFFEE BIKE ACCT) SPONSOR 0000917 US - AID PROPOSAL NUMBER 1167123 DATE SUBMITTED 012711 SCIENTIST AMOUNT COLE BRYAN K 10733000 TOTAL PROPOSAL 10733000

BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 43199036 3 TOTAL FOR YEAR TO DATE 2541072013 17 TOTAL FOR SAME PER OF PREV FY 134922651 10 ESTIMATED PROPOSALS FOR YTD 134922651 10 OF ESTIMATE REACHED 188300 17000 OVER ESTIMATE 178300 7000

DEPARTMENT CENTER OF GRAZINGLANDS AND RANCH MG

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

DEPARTMENT COLLEGE OF AGRICULTURE - DEAN

COLLEGE OF AGRICULTURE - DEAN AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT COLLEGE OF SCIENCE-OFFICE OF THE DE

COLLEGE OF SCIENCE-OFFICE OF THE DE AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1660532 3 TOTAL FOR SAME PER OF PREV FY 7541500 3 ESTIMATED PROPOSALS FOR YTD 7541500 3 OF ESTIMATE REACHED 2200 10000 UNDER ESTIMATE 7800 000

DEPARTMENT DEPARTMENT OF ANTHROPOLOGY

TITLE OF RESEARCH USS WESTFIELD ARTIFACT CONSERVATION FOR THE USACE - GALVESTON DISTRICT SPONSOR 0003926 US ARMY CORPS OF ENGINEERS PROPOSAL NUMBER 1167121 DATE SUBMITTED 012611 SCIENTIST AMOUNT HAMILTON DONNY L 25000000 TOTAL PROPOSAL 25000000

DEPARTMENT OF ANTHROPOLOGY AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 25000000 1 TOTAL FOR YEAR TO DATE 25000000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT DIRECTORS OFFICE-TAES

TITLE OF RESEARCH ABRIENDO PURETAS FAMILY ENRICHMENT INITIATIVE SPONSOR 0000203 U S DEPARTMENT OF EDUCATION PROPOSAL NUMBER 1160300 TAMRF NUMBER 1100765 DATE SUBMITTED 010411 SCIENTIST AMOUNT ALDAPE HECTOR F 23000000 TOTAL PROPOSAL 23000000

TITLE OF RESEARCH INCREASED OIL PRODUCTION IN ALGAE BY INHIBITING FATTY ACID OXIDATION SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160309 TAMRF NUMBER 1100352 DATE SUBMITTED 010511 SCIENTIST AMOUNT MCCUTCHEN BILLY F 6895475 TOTAL PROPOSAL 6895475

TITLE OF RESEARCH TEXAS AampM UNIVERSITY CAMP SPONSOR 0004078 JUVENILE DIABETES FOUNDATION PROPOSAL NUMBER 1160369 TAMRF NUMBER 1100895 DATE SUBMITTED 011911 SCIENTIST AMOUNT ALDAPE HECTOR F 212500000 TOTAL PROPOSAL 212500000

DIRECTORS OFFICE-TAES AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 242395475 3 TOTAL FOR YEAR TO DATE 4852481875 7 TOTAL FOR SAME PER OF PREV FY 478420400 6 ESTIMATED PROPOSALS FOR YTD 478420400 6 OF ESTIMATE REACHED 101400 11600 OVER ESTIMATE 91400 1600

DEPARTMENT ECOSYSTEM SCIENCE AND MANAGEMENT

TITLE OF RESEARCH LASER CAPTURE GENOME AMPLIFICATION AND HIGH-THROUGHPUT SEQUENC- ING OF CHROMOSOME 12 IN LOBLOLLY PINE SPONSOR 0000980 USDA - FOREST SERVICE PROPOSAL NUMBER 1160304 DATE SUBMITTED 010411 SCIENTIST AMOUNT KRUTOVSKY KONSTANTI 1064100 TOTAL PROPOSAL 1064100

TITLE OF RESEARCH COLLABORATIVE RESEARCH INTEGRATING PHYLOGENY FUNCTION AND EVOLUTION TO UNDERSTAND THE BASIS OF SPECIES REDUNDANCY SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160324 TAMRF NUMBER 1100781 DATE SUBMITTED 011111 SCIENTIST AMOUNT WEST JASON B 36742700 TOTAL PROPOSAL 36742700

TITLE OF RESEARCH SPATIAL RECONSTRUCTION OF 500 YEARS OF CARBON DYNAMICS IN BLUE OAK SAVANNA SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160340 TAMRF NUMBER 1100857 DATE SUBMITTED 011211 SCIENTIST AMOUNT WASHINGTON-ALLE ROB 35905300 TOTAL PROPOSAL 35905300

TITLE OF RESEARCH WHAT IS THE CAUSE OF THE CONTEMPORARY INCREASE IN CARBON STORAGE IN US DRYLANDS SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160341 TAMRF NUMBER 1100859 DATE SUBMITTED 011211 SCIENTIST AMOUNT WASHINGTON-ALLE ROB 105264800 TOTAL PROPOSAL 105264800

ECOSYSTEM SCIENCE AND MANAGEMENT AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 178976900 4 TOTAL FOR YEAR TO DATE 489229200 27 TOTAL FOR SAME PER OF PREV FY 595729356 28 ESTIMATED PROPOSALS FOR YTD 595729356 28 OF ESTIMATE REACHED 8200 9600 UNDER ESTIMATE 1800 400

DEPARTMENT ELECTRICAL ENGINEERING

ELECTRICAL ENGINEERING AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT ENTOMOLOGY

TITLE OF RESEARCH CORRESPONDENCE OF BACTERIAL DIVERSITY WITH HOST-ASSOCIATED DIFFERENTIATION OF SPECIES OF HETEROPTERA IN PECAN AND WATER SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160307 TAMRF NUMBER 1100705 DATE SUBMITTED 010511 SCIENTIST AMOUNT MEDINA RAUL F 22452000 TAMBORINDEGUY CECIL 22452000 TOTAL PROPOSAL 44904000

TITLE OF RESEARCH DATABASE OF WORLD NEUROPTERIA SPONSOR 0005880 GLOBAL BIODIVERSITY INFORMATION FACILITY PROPOSAL NUMBER 1160311 TAMRF NUMBER 1100785 DATE SUBMITTED 010711 SCIENTIST AMOUNT OSWALD JOHN D 660000 TOTAL PROPOSAL 660000

TITLE OF RESEARCH COLLABORATIVE RESEARCH NUTRITIONAL PHYSIOLOGY OF LIFE HISTORY ALLOCATION TRADE-OFFS SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160312 TAMRF NUMBER 1100816 DATE SUBMITTED 010711 SCIENTIST AMOUNT BEHMER SPENCER T 33318800 TOTAL PROPOSAL 33318800

TITLE OF RESEARCH EVALUATING IMPACTS OF HEMLOCK DECLINE IN THE SOUTHERN APPALACHIAN MOUNTAINS SPONSOR 0000980 USDA - FOREST SERVICE PROPOSAL NUMBER 1160372 DATE SUBMITTED 012011 SCIENTIST AMOUNT COULSON ROBERT N 13267200 TOTAL PROPOSAL 13267200

TITLE OF RESEARCH A VALUE CHAIN SYSTEMS APPROACH TO REDUCE POSTPRODUCTION LOSSES AND INCREASE THE PROFITABILITY OF THE US FLORICULTURE INDUSTRY SPONSOR 0002738 OHIO STATE UNIVERSITY PROPOSAL NUMBER 1160396 TAMRF NUMBER 1100841 DATE SUBMITTED 012411 SCIENTIST AMOUNT BOGRAN CARLOS E 31193125 TOTAL PROPOSAL 31193125

TITLE OF RESEARCH THE SOUTHERN PINE BEETLE HYPERTEXT ENCYCLOPEDIA PROJECT SPONSOR 0000945 UNIVERSITY OF GEORGIA PROPOSAL NUMBER 1167112 DATE SUBMITTED 011811 SCIENTIST AMOUNT COULSON ROBERT N 700000 TOTAL PROPOSAL 700000

ENTOMOLOGY AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 124043125 7 TOTAL FOR YEAR TO DATE 901646925 32 TOTAL FOR SAME PER OF PREV FY 659623400 27 ESTIMATED PROPOSALS FOR YTD 659623400 27 OF ESTIMATE REACHED 13600 11800 OVER ESTIMATE 3600 1800

DEPARTMENT GEOGRAPHY

GEOGRAPHY AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 250000 1 ESTIMATED PROPOSALS FOR YTD 250000 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT HISTORY

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

DEPARTMENT HORTICULTURAL SCIENCES

TITLE OF RESEARCH A PROTEO-METABOLOMIC IDENTIFICATION OF SMALL-MOLECULE REGULATORS FOR PLANT METABOLIC AND SIGNALING PATHWAYS SPONSOR 0000095 BAYLOR COLLEGE OF MEDICINE PROPOSAL NUMBER 1160337 TAMRF NUMBER 1100849 DATE SUBMITTED 011211 SCIENTIST AMOUNT KOIWA HISASHI 67783900 TOTAL PROPOSAL 67783900

TITLE OF RESEARCH PLANT GROWTH AT SUB-AMBIENT ATMOSPHERIC PRESSURES WITH CONTROL OF THE PARTIAL PRESSURES OF CONSTITUENT GASES SPONSOR 0000550 NATIONAL AERONAUTICS SPACE ADMIN PROPOSAL NUMBER 1160367 TAMRF NUMBER 1100838 DATE SUBMITTED 011911 SCIENTIST AMOUNT DAVIES JR FREDERICK 833333 HE CHUAN J 833334 TOTAL PROPOSAL 1666667

TITLE OF RESEARCH A VALUE CHAIN SYSTEMS APPROACH TO REDUCE POSTPRODUCTION LOSSES AND INCREASE THE PROFITABILITY OF THE US FLORICULTURE INDUSTRY SPONSOR 0002738 OHIO STATE UNIVERSITY PROPOSAL NUMBER 1160396 TAMRF NUMBER 1100841 DATE SUBMITTED 012411 SCIENTIST AMOUNT HALL JR CHARLES R 31193125 STARMAN TERRI W 31193125 TOTAL PROPOSAL 62386250

TITLE OF RESEARCH ENHANCING DISEASE AND PEST RESISTANCE AND FRUIT QUALITY IN WATERMELON USING GENETIC AND GENOMIC RESOURCES SPONSOR 0000977 USDA - NIFA PROPOSAL NUMBER 1160410 TAMRF NUMBER 1100994 DATE SUBMITTED 012611 SCIENTIST AMOUNT KING STEPHEN R 16040240 MASABNI JOSEPH G 16040240 TOTAL PROPOSAL 32080480

TITLE OF RESEARCH TRMS TRANSLATIONAL GENOMICS OF FLOWERING TIME REGULATION IN SORGUM SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160431 TAMRF NUMBER 1100874 DATE SUBMITTED 013111 SCIENTIST AMOUNT KLEIN PATRICIA E 82547667 TOTAL PROPOSAL 82547667

TITLE OF RESEARCH PECAN GENETICS AND CULTIVAR DEVELOPMENT SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICE PROPOSAL NUMBER 1167117 DATE SUBMITTED 012111 SCIENTIST AMOUNT LOMBARDINI LEONARDO 1478307 TOTAL PROPOSAL 1478307

TITLE OF RESEARCH PECAN GENETICS AND CULTIVAR DEVELOPMENT SPONSOR 0000976 USDA - AGRICULTURAL RESEARCH SERVICE PROPOSAL NUMBER 1167118 DATE SUBMITTED 012111 SCIENTIST AMOUNT LOMBARDINI LEONARDO 1478307- TOTAL PROPOSAL 1478307-

HORTICULTURAL SCIENCES AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 246464964 9 TOTAL FOR YEAR TO DATE 271830814 13 TOTAL FOR SAME PER OF PREV FY 409152068 16 ESTIMATED PROPOSALS FOR YTD 409152068 16 OF ESTIMATE REACHED 6600 8100 UNDER ESTIMATE 3400 1900

DEPARTMENT INSTITUTE FOR OBESITY RESEARCH

INSTITUTE FOR OBESITY RESEARCH AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 53079800 2 TOTAL FOR SAME PER OF PREV FY 118232800 4 ESTIMATED PROPOSALS FOR YTD 118232800 4 OF ESTIMATE REACHED 4400 5000 UNDER ESTIMATE 5600 5000

DEPARTMENT INSTITUTE OF RENEWABLE NATURAL RESO

INSTITUTE OF RENEWABLE NATURAL RESO AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 53629700 6 TOTAL FOR SAME PER OF PREV FY 34623000 4 ESTIMATED PROPOSALS FOR YTD 34623000 4 OF ESTIMATE REACHED 15400 15000 OVER ESTIMATE 5400 5000

DEPARTMENT INSTITUTE PLANT GENOMICS amp BIOTECHN

INSTITUTE PLANT GENOMICS amp BIOTECHN AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 18000000 1 TOTAL FOR SAME PER OF PREV FY 32000000 4 ESTIMATED PROPOSALS FOR YTD 32000000 4 OF ESTIMATE REACHED 5600 2500 UNDER ESTIMATE 4400 7500

DEPARTMENT INSTITUTE-COUNTERMEASURES AGAINST B

INSTITUTE-COUNTERMEASURES AGAINST B AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 110263900 3 TOTAL FOR SAME PER OF PREV FY 1650000 1 ESTIMATED PROPOSALS FOR YTD 1650000 1 OF ESTIMATE REACHED 668200 30000 OVER ESTIMATE 658200 20000

DEPARTMENT NUTRITION AND FOOD SCIENCE

TITLE OF RESEARCH TEXAS AampM CLINICAL SCIENCE AND TRANSLATIONALRESEARCH (CSTR) INSTITUTE SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTH PROPOSAL NUMBER 1160316 TAMRF NUMBER 1100089 DATE SUBMITTED 010711 SCIENTIST AMOUNT CHAPKIN ROBERT S 30605050 TOTAL PROPOSAL 30605050

TITLE OF RESEARCH CHARACTERIZATION OF ZINC TRANSPORT BY CHOROID PLEXUS SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160336 TAMRF NUMBER 1100864 DATE SUBMITTED 011211 SCIENTIST AMOUNT VILLALOBOS ALICE R 49959000 TOTAL PROPOSAL 49959000

TITLE OF RESEARCH ROLE OF PFKFB3 IN MACROPHAGE POLARIZATION AND LIPID HOMEOSTASIS SPONSOR 0000018 AMERICAN HEART ASSOCIATION-SOUTH CENTRAL PROPOSAL NUMBER 1160359 TAMRF NUMBER 1100958 DATE SUBMITTED 011411 SCIENTIST AMOUNT WU CHAODONG 14000000 TOTAL PROPOSAL 14000000

TITLE OF RESEARCH ESTABLISHMENT OF A NATIONAL CENTER FOR SCHOOL FOOD SAFETY RESEARCH SPONSOR 0000977 USDA - NIFA PROPOSAL NUMBER 1160360 TAMRF NUMBER 1100759 DATE SUBMITTED 011411 SCIENTIST AMOUNT MURANO ELSA A 31999860 MURANO PETER S 31999860 TOTAL PROPOSAL 63999720

TITLE OF RESEARCH REGULATIONS OF CARDIOVASCULAR DISEASE IN DIET-INDUCED OBESITY BY MACROPHAGE MIR-223 SPONSOR 0000017 AMERICAN HEART ASSOCIATION PROPOSAL NUMBER 1160408 TAMRF NUMBER 1100882 DATE SUBMITTED 012611 SCIENTIST AMOUNT WU CHAODONG 7000000 TOTAL PROPOSAL 7000000

NUTRITION AND FOOD SCIENCE AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 165563770 6 TOTAL FOR YEAR TO DATE 1879781270 23 TOTAL FOR SAME PER OF PREV FY 2100963600 29 ESTIMATED PROPOSALS FOR YTD 2100963600 29 OF ESTIMATE REACHED 8900 7900 UNDER ESTIMATE 1100 2100

DEPARTMENT OFFICE OF THE STATE CHEMIST

TITLE OF RESEARCH OFFICE OF THE TEXAS STATE CHEMIST BSE amp GMP COMPLIANCE PROGRAM SPONSOR 0004278 FOOD amp DRUG ADMINISTRATION PROPOSAL NUMBER 1167105 DATE SUBMITTED 010611 SCIENTIST AMOUNT HERRMAN TIMOTHY J 11805700 TOTAL PROPOSAL 11805700

OFFICE OF THE STATE CHEMIST AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 11805700 1 TOTAL FOR YEAR TO DATE 144556300 3 TOTAL FOR SAME PER OF PREV FY 250963900 3 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT PLANT PATHOLOGY amp MICROBIOLOGY

TITLE OF RESEARCH INCREASED OIL PRODUCTION IN ALGAE BY INHIBITING FATTY ACID OXIDATION SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160309 TAMRF NUMBER 1100352 DATE SUBMITTED 010511 SCIENTIST AMOUNT YUAN SHUHUA 6895475 TOTAL PROPOSAL 6895475

TITLE OF RESEARCH ANTIVIRAL ARGONAUTES IN PLANTS SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160313 TAMRF NUMBER 1100749 DATE SUBMITTED 010711 SCIENTIST AMOUNT SCHOLTHOF HERMAN B 91968700 TOTAL PROPOSAL 91968700

TITLE OF RESEARCH DEVELOPMENT OF RESISTANCE TO ROOT-KNOT AND RENIFORM NEMATODES IN COTTON SPONSOR 0000189 COTTON INCORPORATED PROPOSAL NUMBER 1160329 DATE SUBMITTED 011111 SCIENTIST AMOUNT STARR JAMES L 4000000 TOTAL PROPOSAL 4000000

TITLE OF RESEARCH SYSTEMS ANALYSIS OF INTERACTIONS BETWEEN PLANTS AND SELECT AGENTS SPONSOR 0005064 DOD- DTRA PROPOSAL NUMBER 1160345 TAMRF NUMBER 1160345 DATE SUBMITTED 011311 SCIENTIST AMOUNT KENERLEY CHARLES M 82589175 SHAN LIBO 82589175 DEFIGUEIREDO PAUL J 82589175 TOTAL PROPOSAL 247767525

TITLE OF RESEARCH THE ROLE OF THE ARABIDOPSIS BAG GENE FAMILY IN PLANT STRESS RESPONSES SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160350 TAMRF NUMBER 1100868 DATE SUBMITTED 011311 SCIENTIST AMOUNT DICKMAN MARTIN B 42808450 KABBAGE MEHDI 42808450 TOTAL PROPOSAL 85616900

TITLE OF RESEARCH CHEMICAL MANAGEMENT OF COTTON ROOT ROT EVALUATION OF NEW FUNGICIDES SPONSOR 0000189 COTTON INCORPORATED PROPOSAL NUMBER 1160415 DATE SUBMITTED 012711 SCIENTIST AMOUNT ISAKEIT THOMAS S 3825000 TOTAL PROPOSAL 3825000

TITLE OF RESEARCH GEPR SYSTEMS BIOLOGY ANALYSIS OF MECHANISMS FOR PLANT-INSECT INTERACTION WITH RICE AS A MODEL SPECIES SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160433 TAMRF NUMBER 1101055 DATE SUBMITTED 013111 SCIENTIST AMOUNT YUAN SHUHUA 72995400 TOTAL PROPOSAL 72995400

PLANT PATHOLOGY amp MICROBIOLOGY AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 513069000 10 TOTAL FOR YEAR TO DATE 1953707300 30 TOTAL FOR SAME PER OF PREV FY 1389186300 28 ESTIMATED PROPOSALS FOR YTD 1389186300 28 OF ESTIMATE REACHED 14000 10700 OVER ESTIMATE 4000 700

DEPARTMENT POULTRY SCIENCE

TITLE OF RESEARCH FOOD SAFETY COMPLIANCE AND DEVELOPMENT OF ON-LINE TRAINING FOR SELF-SERVE BARS SPONSOR 0001146 TEXAS TECH UNIVERSITY PROPOSAL NUMBER 1160322 DATE SUBMITTED 011111 SCIENTIST AMOUNT ALVARADO CHRISTINE 9375000 TOTAL PROPOSAL 9375000

TITLE OF RESEARCH THE CIRCADIAN-IMMUNE AXIS MIRNA MECHANISMS AND REGULATION IN THE SPLEEN SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160328 TAMRF NUMBER 1100836 DATE SUBMITTED 011111 SCIENTIST AMOUNT BAILEY MICHAEL J 60316500 TOTAL PROPOSAL 60316500

TITLE OF RESEARCH ESTABLISHMENT OF A NATIONAL CENTER FOR SCHOOL FOOD SAFETY RESEARCH SPONSOR 0000977 USDA - NIFA PROPOSAL NUMBER 1160360 TAMRF NUMBER 1100759 DATE SUBMITTED 011411 SCIENTIST AMOUNT ALVARADO CHRISTINE 31999860 TOTAL PROPOSAL 31999860

TITLE OF RESEARCH IMPROVING WELFARE AND MEAT QUALITY THROUGH MANAGEMENT IN BROILER CHICKENS SPONSOR 0002495 U S POULTRY AND EGG ASSOCIATION PROPOSAL NUMBER 1160424 DATE SUBMITTED 013111 SCIENTIST AMOUNT RUIZ FERIA CIRO ABE 4811500 TOTAL PROPOSAL 4811500

TITLE OF RESEARCH EVALUATION OF STABILIZED GELATIN CHOLECALCIFEROL BEADLETS ON BROILER PERFORMANCE SPONSOR 0005881 JNJ ORIENTAL LLC PROPOSAL NUMBER 1167104 DATE SUBMITTED 010611 SCIENTIST AMOUNT BAILEY CHRISTOPHE A 1245200 TOTAL PROPOSAL 1245200

POULTRY SCIENCE AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 107748060 5 TOTAL FOR YEAR TO DATE 322386760 12 TOTAL FOR SAME PER OF PREV FY 250006100 15 ESTIMATED PROPOSALS FOR YTD 250006100 15 OF ESTIMATE REACHED 12800 8000 OVER ESTIMATE 2800 2000

DEPARTMENT RECREATION PARK amp TOURISM

TITLE OF RESEARCH MIDDLE SCHOOL PHYSICAL ACTIVITY SPONSOR 0000546 NORTH CAROLINA STATE UNIVERSITY PROPOSAL NUMBER 1160314 DATE SUBMITTED 010611 SCIENTIST AMOUNT EDWARDS MICHAEL B 350000 TOTAL PROPOSAL 350000

TITLE OF RESEARCH AN INITIAL EXAMINATION OF THE ECONOMIC IMPACT OF NATURE TOURISM ON THE RIO GRANDE VALLEY SPONSOR 0005897 SOUTH TEXAS NATURE MARKETING COOP INC PROPOSAL NUMBER 1160403 DATE SUBMITTED 012511 SCIENTIST AMOUNT WOOSNAM KYLE M 266750 TOTAL PROPOSAL 266750

TITLE OF RESEARCH OUTCOME EVALUATION OF FORT WORTH AFTER-SCHOOL PROGRAM SPONSOR 0003459 FORT WORTH INDEPENDENT SCHOOL DISTRICT PROPOSAL NUMBER 1167102 DATE SUBMITTED 010511 SCIENTIST AMOUNT WITT PETER A 2000000 TOTAL PROPOSAL 2000000

RECREATION PARK amp TOURISM AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 2616750 3 TOTAL FOR YEAR TO DATE 49226750 9 TOTAL FOR SAME PER OF PREV FY 134538400 11 ESTIMATED PROPOSALS FOR YTD 134538400 11 OF ESTIMATE REACHED 3600 8100 UNDER ESTIMATE 6400 1900

DEPARTMENT SOIL amp CROP SCIENCES

TITLE OF RESEARCH DIFFUSE C SOURCES IN MIXED AND SINGLE LAND USE WATERSHEDS USING DIFFUSE REFLECTANCE NIR SPECTROSCOPY TO SOURCE-TRACK DOM IN SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160326 TAMRF NUMBER 1100852 DATE SUBMITTED 011111 SCIENTIST AMOUNT AITKENHEAD JACQUELI 39124900 TOTAL PROPOSAL 39124900

TITLE OF RESEARCH FEEDSTOCK SOURCING FOR CHEVRON REFINERIES SPONSOR 0005135 CHEVRON TECHNOLOGY VENTURES LLC PROPOSAL NUMBER 1160398 DATE SUBMITTED 012411 SCIENTIST AMOUNT MILLER TRAVIS D 4045775 TOTAL PROPOSAL 4045775

TITLE OF RESEARCH ENHANCING DISEASE AND PEST RESISTANCE AND FRUIT QUALITY IN WATERMELON USING GENETIC AND GENOMIC RESOURCES SPONSOR 0000977 USDA - NIFA PROPOSAL NUMBER 1160410 TAMRF NUMBER 1100994 DATE SUBMITTED 012611 SCIENTIST AMOUNT ZHANG HONGBIN 16040240 TOTAL PROPOSAL 16040240

TITLE OF RESEARCH DEVELOPMENT OF POLYMORPHIC POPULATIONS TO DETERMINE INHERITANCE OF NEWLY MEASURABLE FIBER TRAITS SPONSOR 0000189 COTTON INCORPORATED PROPOSAL NUMBER 1160411 DATE SUBMITTED 012611 SCIENTIST AMOUNT HAGUE STEVEN S 4200000 TOTAL PROPOSAL 4200000

TITLE OF RESEARCH INTEGRATION OF THE GOSSYPOL-FREE TRAIT IN ELITE GERMPLASM SPONSOR 0000189 COTTON INCORPORATED PROPOSAL NUMBER 1160412 DATE SUBMITTED 012611 SCIENTIST AMOUNT HAGUE STEVEN S 600000 TOTAL PROPOSAL 600000

TITLE OF RESEARCH AGROECOLOGY IN AUSTRALIA SPONSOR 0000977 USDA - NIFA PROPOSAL NUMBER 1160417 TAMRF NUMBER 1100837 DATE SUBMITTED 012711 SCIENTIST AMOUNT HAGUE STEVEN S 15000000 TOTAL PROPOSAL 15000000

TITLE OF RESEARCH GEPR DECIPHERING THE MOLECULAR BASIS OF FIBER YIELD AND QUALITY IN COTTON USING AN INTEGRATED SYSTEMS BIOLOGY APPROACH SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160425 TAMRF NUMBER 1100839 DATE SUBMITTED 012811 SCIENTIST AMOUNT ZHANG MEIPING 115198680 SMITH C W 115198680 ZHANG HONGBIN 115198680 HAGUE STEVEN S 115198680 TOTAL PROPOSAL 460794720

TITLE OF RESEARCH TRMS TRANSLATIONAL GENOMICS OF FLOWERING TIME REGULATION IN SORGUM SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160431 TAMRF NUMBER 1100874 DATE SUBMITTED 013111 SCIENTIST AMOUNT ROONEY WILLIAM L 82547666 TOTAL PROPOSAL 82547666

SOIL amp CROP SCIENCES AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 622353301 11 TOTAL FOR YEAR TO DATE 981602201 31 TOTAL FOR SAME PER OF PREV FY 1340514667 27 ESTIMATED PROPOSALS FOR YTD 1340514667 27 OF ESTIMATE REACHED 7300 11400 UNDER ESTIMATE 2700 1400

DEPARTMENT TAMU INSTITUTE FOR GENOMIC MEDICINE

TAMU INSTITUTE FOR GENOMIC MEDICINE AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1918677900 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT TEXAS WATER RESOURCES INSTITUTE

TITLE OF RESEARCH STATE WATER RESOURCES RESEARCH INSTITUTE PROGRAM FUNDS SPONSOR 0000287 DOI - USGS PROPOSAL NUMBER 1160332 DATE SUBMITTED 011211 SCIENTIST AMOUNT HARRIS BILLY L 9233500 TOTAL PROPOSAL 9233500

TITLE OF RESEARCH CYBER-ENABLED SCIENCE MATHEMATICS AND TECHNOLOGY COMPETENCIES WATER APPS FOR TEACHERS AS ELECTRONIC RESOURCES SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160351 TAMRF NUMBER 1100551 DATE SUBMITTED 011311 SCIENTIST AMOUNT HARRIS BILLY L 82872300 TOTAL PROPOSAL 82872300

TEXAS WATER RESOURCES INSTITUTE AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 92105800 2 TOTAL FOR YEAR TO DATE 199035750 7 TOTAL FOR SAME PER OF PREV FY 299966767 13 ESTIMATED PROPOSALS FOR YTD 299966767 13 OF ESTIMATE REACHED 6600 5300 UNDER ESTIMATE 3400 4700

DEPARTMENT VEGETABLE amp FRUIT IMPROVEMENT CENTE

TITLE OF RESEARCH COOPERATIVE VEGETABLE RESEARCH PROGRAM SPONSOR 0001578 VEGETABLE IMPROVEMENT CENTER PROPOSAL NUMBER 1167106 DATE SUBMITTED 010611 SCIENTIST AMOUNT PATIL BHIMANAGOU S 50000 TOTAL PROPOSAL 50000

VEGETABLE amp FRUIT IMPROVEMENT CENTE AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 1200000 3 TOTAL FOR YEAR TO DATE 7625700 10 TOTAL FOR SAME PER OF PREV FY 2350000 5 ESTIMATED PROPOSALS FOR YTD 2350000 5 OF ESTIMATE REACHED 32400 20000 OVER ESTIMATE 22400 10000

DEPARTMENT VET - DEANS OFFICE

VET - DEANS OFFICE AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 53959200 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT VET - LARGE ANIMAL MED amp SURG

TITLE OF RESEARCH EFFECTS OF TWO-WEEK HIGH-VOLUME MULTI-SPECIES GENERAL PRACTICE EXPERIENCE ON SOLIDIFICATION OF PRACTICE GOALS OF SENIOR VETERI- SPONSOR 0004098 AMERICAN ASSOCIATION OF SWINE PROPOSAL NUMBER 1160422 DATE SUBMITTED 012811 SCIENTIST AMOUNT DOMINGUEZ BRANDON J 197733 MAYS GLENNON B 197733 DINGES LEWIS R 197734 TOTAL PROPOSAL 593200

VET - LARGE ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 593200 3 TOTAL FOR YEAR TO DATE 27879125 20 TOTAL FOR SAME PER OF PREV FY 113306100 15 ESTIMATED PROPOSALS FOR YTD 113306100 15 OF ESTIMATE REACHED 2400 13300 UNDER ESTIMATE 7600 3300

DEPARTMENT VET - PATHOBIOLOGY

TITLE OF RESEARCH THERAPY FOR RETROVIRUS-INDUCED NEURODEGENERATION SPONSOR 0000990 UT - MD ANDERSON HOSPITAL PROPOSAL NUMBER 1160306 TAMRF NUMBER 1100664 DATE SUBMITTED 010411 SCIENTIST AMOUNT STOICA GHEORGHE 20000000 TOTAL PROPOSAL 20000000

TITLE OF RESEARCH ESTROGEN AND PROGRESTERONE EFFECTS ON BACTERIAL KILLING BY NEUTROPHILS SPONSOR 0000017 AMERICAN HEART ASSOCIATION PROPOSAL NUMBER 1160342 TAMRF NUMBER 1100883 DATE SUBMITTED 011211 SCIENTIST AMOUNT LAWHON SARA D 30800000 TOTAL PROPOSAL 30800000

TITLE OF RESEARCH EVOLUTION OF IMMUNE LOCI CRITICAL IN ANTIGEN PRESENTATION SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160343 TAMRF NUMBER 1100862 DATE SUBMITTED 011211 SCIENTIST AMOUNT CRISCITIELLO MICHAE 63748700 TOTAL PROPOSAL 63748700

TITLE OF RESEARCH SYSTEMS ANALYSIS OF INTERACTIONS BETWEEN PLANTS AND SELECT AGENTS SPONSOR 0005064 DOD- DTRA PROPOSAL NUMBER 1160345 TAMRF NUMBER 1160345 DATE SUBMITTED 011311 SCIENTIST AMOUNT FICHT THOMAS A 82589175 TOTAL PROPOSAL 82589175

TITLE OF RESEARCH GENOMIC ANALYSIS OF MAMMALIAN HYBRID STERILITY SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160346 TAMRF NUMBER 1100825 DATE SUBMITTED 011311 SCIENTIST AMOUNT SEABURY CHRISTOPHE 29777066 TOTAL PROPOSAL 29777066

TITLE OF RESEARCH DO NANOPARTICLES TRIGGER IMMUNOMODULATION OF THE NFKB PATHWAY SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTH PROPOSAL NUMBER 1160354 TAMRF NUMBER 1100850 DATE SUBMITTED 011311 SCIENTIST AMOUNT CRISCITIELLO MICHAE 6539300 TOTAL PROPOSAL 6539300

TITLE OF RESEARCH INTERFERON TAU A NOVEL ORAL THERAPHY FOR TREATING TYPE 1 DIABETES SPONSOR 0004078 JUVENILE DIABETES FOUNDATION PROPOSAL NUMBER 1160368 TAMRF NUMBER 1100941 DATE SUBMITTED 011911 SCIENTIST AMOUNT BAZER FULLER W 11000000 TOTAL PROPOSAL 11000000

TITLE OF RESEARCH DEFINING FUNCTION INTERACTIONS IN THE ACTIVATION OF N-WASP- DEPENDENT ACTIN POLYMERIZATION SPONSOR 0000018 AMERICAN HEART ASSOCIATION-SOUTH CENTRAL PROPOSAL NUMBER 1160370 TAMRF NUMBER 1100953 DATE SUBMITTED 011911 SCIENTIST AMOUNT RIVERA GONZALO M 14000000 TOTAL PROPOSAL 14000000

TITLE OF RESEARCH A NOVEL HDL PATHWAY FOR RAPID CHOLESTEROL CLEARANCE SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTH PROPOSAL NUMBER 1160409 TAMRF NUMBER 1101041 DATE SUBMITTED 012611 SCIENTIST AMOUNT KIER ANN B 91562500 TOTAL PROPOSAL 91562500

TITLE OF RESEARCH EXTRACELLULAR S100A1 A SPONSOR 0001943 ALZHEIMERS ASSOCIATION PROPOSAL NUMBER 1160428 DATE SUBMITTED 013111 SCIENTIST AMOUNT ZIMMER DANNA B 24000000 TOTAL PROPOSAL 24000000

TITLE OF RESEARCH GEPR SYSTEMS BIOLOGY ANALYSIS OF MECHANISMS FOR PLANT-INSECT INTERACTION WITH RICE AS A MODEL SPECIES SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160433 TAMRF NUMBER 1101055 DATE SUBMITTED 013111 SCIENTIST AMOUNT DAI YUAN 72995400 TOTAL PROPOSAL 72995400

VET - PATHOBIOLOGY AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 447012141 11 TOTAL FOR YEAR TO DATE 1359976216 34 TOTAL FOR SAME PER OF PREV FY 1154194298 33 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT VET - PHYSIOLOGY amp PHARMACOLOGY

TITLE OF RESEARCH TEXAS AampM CLINICAL SCIENCE AND TRANSLATIONALRESEARCH (CSTR) INSTITUTE SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTH PROPOSAL NUMBER 1160316 TAMRF NUMBER 1100089 DATE SUBMITTED 010711 SCIENTIST AMOUNT SAFE STEPHEN H 30605050 TOTAL PROPOSAL 30605050

TITLE OF RESEARCH GENETIC REGULATION OF CELL AND TUMOR RESPONSE TO PHOTON AND HADRON RADIATION SPONSOR 0001255 COLORADO STATE UNIVERSITY PROPOSAL NUMBER 1160325 TAMRF NUMBER 1100737 DATE SUBMITTED 011111 SCIENTIST AMOUNT SAFE STEPHEN H 38193300 TOTAL PROPOSAL 38193300

TITLE OF RESEARCH DEVELOPMENT AND VALIDATION OF NOVEL PESTICIDE ENCAPSULATED NANO- SILVER (PNES) PARTICLES TO COMBAT VECTOR-BORN FOREIGN ANIMAL SPONSOR 0000816 TEXAS AGRILIFE RESEARCH 556 PROPOSAL NUMBER 1160344 DATE SUBMITTED 011311 SCIENTIST AMOUNT SAYES CHRISTIE M 8881000 TOTAL PROPOSAL 8881000

TITLE OF RESEARCH DO NANOPARTICLES TRIGGER IMMUNOMODULATION OF THE NFKB PATHWAY SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTH PROPOSAL NUMBER 1160354 TAMRF NUMBER 1100850 DATE SUBMITTED 011311 SCIENTIST AMOUNT SAYES CHRISTIE M 6539300 TOTAL PROPOSAL 6539300

TITLE OF RESEARCH INDUCIBLE TISSUE-SPECIFIC TRANSGENE EXPRESSION IN LARGE ANIMAL BIOMEDICAL MODELS SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTH PROPOSAL NUMBER 1160407 TAMRF NUMBER 1101011 DATE SUBMITTED 012611 SCIENTIST AMOUNT GOLDING MICHAEL C 34653100 LONG CHARLES R 34653100 WESTHUSIN MARK E 34653100 TOTAL PROPOSAL 103959300

TITLE OF RESEARCH REGULATIONS OF CARDIOVASCULAR DISEASE IN DIET-INDUCED OBESITY BY MACROPHAGE MIR-223 SPONSOR 0000017 AMERICAN HEART ASSOCIATION PROPOSAL NUMBER 1160408 TAMRF NUMBER 1100882 DATE SUBMITTED 012611 SCIENTIST AMOUNT ZHOU BEIYAN 7000000 TOTAL PROPOSAL 7000000

TITLE OF RESEARCH A NOVEL HDL PATHWAY FOR RAPID CHOLESTEROL CLEARANCE SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTH PROPOSAL NUMBER 1160409 TAMRF NUMBER 1101041 DATE SUBMITTED 012611 SCIENTIST AMOUNT SCHROEDER FRIEDHELM 91562500 TOTAL PROPOSAL 91562500

TITLE OF RESEARCH EXERCISE TRAINING CORONARY OCCLUSION AND REACTIVE OXYGEN SPECIES SPONSOR 0000018 AMERICAN HEART ASSOCIATION-SOUTH CENTRAL PROPOSAL NUMBER 1160413 DATE SUBMITTED 012611 SCIENTIST AMOUNT HEAPS CRISTINE L 14000000 TOTAL PROPOSAL 14000000

TITLE OF RESEARCH G PROTEIN-COUPLED ESTROGEN RECEPTOR SIGNALING IN CORONARY ARTERY A NOVEL MECHANISM TO ALLEVIATE HEART DISEASE IN WOMEN SPONSOR 0000018 AMERICAN HEART ASSOCIATION-SOUTH CENTRAL PROPOSAL NUMBER 1160414 DATE SUBMITTED 012611 SCIENTIST AMOUNT HAN GUICHUN 14000000 TOTAL PROPOSAL 14000000

TITLE OF RESEARCH PREDICTING THE STRUCTURE OF A MICROVASCULAR NETWORK TO DETERMINE ADAPTIVE MECHANISMS SPONSOR 0000018 AMERICAN HEART ASSOCIATION-SOUTH CENTRAL PROPOSAL NUMBER 1160416 DATE SUBMITTED 012711 SCIENTIST AMOUNT KNEZEK SARAH F 5000000 TOTAL PROPOSAL 5000000

TITLE OF RESEARCH EPIGENETIC REGULATION OF GENE EXPRESSION BY PREGNANE X RECEPTOR SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTH PROPOSAL NUMBER 1160430 TAMRF NUMBER 1101097 DATE SUBMITTED 013111 SCIENTIST AMOUNT TIAN YANAN 183125000 TOTAL PROPOSAL 183125000

VET - PHYSIOLOGY amp PHARMACOLOGY AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 502865450 13 TOTAL FOR YEAR TO DATE 1624495550 24 TOTAL FOR SAME PER OF PREV FY 1443115034 35 ESTIMATED PROPOSALS FOR YTD 1443115034 35 OF ESTIMATE REACHED 11200 6800 OVER ESTIMATE 1200 3200

DEPARTMENT VET - SMALL ANIMAL MED amp SURG

TITLE OF RESEARCH HISTOMORPHOMETRIC COMPARISON OF SPINAL CORD INJURY PATHOLOGY IN DOG AND RATS AS PHASE I IN ESTABLISHING A SMALL ANIMALLARGE SPONSOR 0005604 TIRR FOUNDATION PROPOSAL NUMBER 1160364 DATE SUBMITTED 011811 SCIENTIST AMOUNT LEVINE JONATHAN M 75000 TOTAL PROPOSAL 75000

TITLE OF RESEARCH CLINICAL EFFICACY OF A NEW FORMULATION OF A PANCREATIC ENZYME SUPPLEMENT PRIMARZYN IN DOGS WITH EXOCRINE PANCREATIC INSUFF- SPONSOR 0005896 EUROVET ANIMAL HEALTH BV PROPOSAL NUMBER 1160402 DATE SUBMITTED 012511 SCIENTIST AMOUNT STEINER JOERG M 8455100 TOTAL PROPOSAL 8455100

TITLE OF RESEARCH EFFECT OF PROBIOTIC ON PUPPY GASTROINTESTINAL HEALTH amp IMMUNE DEVELOPMENT DURING NEW HOME TRANSITION SPONSOR 0001245 THE IAMS COMPANY PROPOSAL NUMBER 1167110 DATE SUBMITTED 011311 SCIENTIST AMOUNT SUCHODOLSKI JAN 7268700 TOTAL PROPOSAL 7268700

VET - SMALL ANIMAL MED amp SURG AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 15798800 3 TOTAL FOR YEAR TO DATE 75608700 7 TOTAL FOR SAME PER OF PREV FY 194742768 10 ESTIMATED PROPOSALS FOR YTD 194742768 10 OF ESTIMATE REACHED 3800 7000 UNDER ESTIMATE 6200 3000

DEPARTMENT VETERINARY INTEGRATIVE BIOSCIENCES

TITLE OF RESEARCH ASSESSMENT OF A PET THERAPY PROGRAM IN A JUVENILE DETENTION CENTER SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTH PROPOSAL NUMBER 1160305 TAMRF NUMBER 1100776 DATE SUBMITTED 010411 SCIENTIST AMOUNT BUDKE CHRISTINE M 13864400 TOTAL PROPOSAL 13864400

TITLE OF RESEARCH CIRCADIAN RHYTHM IN CONE PHOTORECEPTORS CELLULAR MECHANISMS SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTH PROPOSAL NUMBER 1160317 TAMRF NUMBER 1100828 DATE SUBMITTED 010711 SCIENTIST AMOUNT KO GLADYS Y 179766200 TOTAL PROPOSAL 179766200

TITLE OF RESEARCH DEVELOPMENT AND VALIDATION OF NOVEL PESTICIDE ENCAPSULATED NANO- SILVER (PNES) PARTICLES TO COMBAT VECTOR-BORN FOREIGN ANIMAL SPONSOR 0000816 TEXAS AGRILIFE RESEARCH 556 PROPOSAL NUMBER 1160344 DATE SUBMITTED 011311 SCIENTIST AMOUNT PINE MICHELLE D 8881000 TOTAL PROPOSAL 8881000

TITLE OF RESEARCH GENOMIC ANALYSIS OF MAMMALIAN HYBRID STERILITY SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160346 TAMRF NUMBER 1100825 DATE SUBMITTED 011311 SCIENTIST AMOUNT RAUDSEPP TERJE 29777066 MURPHY WILLIAM J 29777068 TOTAL PROPOSAL 59554134

TITLE OF RESEARCH INCORPORATION OF ADPATED PRIMARY LITERATURE INTO A K-12 ZOONOTIC DIEASE CURRICULUM SPONSOR 0000816 TEXAS AGRILIFE RESEARCH 556 PROPOSAL NUMBER 1160352 DATE SUBMITTED 011311 SCIENTIST AMOUNT BUDKE CHRISTINE M 10886500 TOTAL PROPOSAL 10886500

TITLE OF RESEARCH CELLULAR MECHANISMS UNDERLYING ENDOGENOUS CIRCADIAN RHYTHMS IN CARDIOMYOCYTES SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTH PROPOSAL NUMBER 1160355 TAMRF NUMBER 1100829 DATE SUBMITTED 011311 SCIENTIST AMOUNT KO MICHAEL L 109511100 KO GLADYS Y 109511100 TOTAL PROPOSAL 219022200

TITLE OF RESEARCH VETERINARY CURRICULAR COOPERATIVE REDUCING VETERINARY STUDENT DEBT LOADS THROUGH ELECTRONIC SHARING OF COURSES AND TEXTBOOKS SPONSOR 0000963 UNIVERSITY OF WISCONSIN PROPOSAL NUMBER 1160356 TAMRF NUMBER 1100097 DATE SUBMITTED 011411 SCIENTIST AMOUNT KORICH JODI A 1038200 TOTAL PROPOSAL 1038200

TITLE OF RESEARCH FOREIGN ANIMAL DISEASE DIAGNOSTICS FIELD MANUAL SPONSOR 0000977 USDA - NIFA PROPOSAL NUMBER 1160357 TAMRF NUMBER 1100096 DATE SUBMITTED 011411 SCIENTIST AMOUNT KORICH JODI A 28692500 TOTAL PROPOSAL 28692500

TITLE OF RESEARCH EVOLUTIONARY POPULATION GENOMICS OF SUSCEPTIBILITY TO ANOREXIA NERVOSA SPONSOR 0005891 KLARMAN FAMILY FOUNDATION PROPOSAL NUMBER 1160365 DATE SUBMITTED 011911 SCIENTIST AMOUNT CAI JING 14997400 TOTAL PROPOSAL 14997400

TITLE OF RESEARCH STRENGTHENING THE GLOBAL COMPETENCE OF TEXAS AampM UNIVERSITY VETERINARY STUDENTS GRADUATE STUDENTS AND FACULTY IN VETERINARY SPONSOR 0000977 USDA - NIFA PROPOSAL NUMBER 1160392 TAMRF NUMBER 1100835 DATE SUBMITTED 012411 SCIENTIST AMOUNT BUDKE CHRISTINE M 7500000 JOHNSON LARRY 7500000 TOTAL PROPOSAL 15000000

TITLE OF RESEARCH PRODUCE AND PLANT-DERIVED FOODS AT REATIL A NEGLECTED VEHICLE FOR HUMAN EXPOSURE TO LISTERIA MONOCYTOGENES SPONSOR 0000712 PURDUE UNIVERSITY PROPOSAL NUMBER 1160397 TAMRF NUMBER 1100916 DATE SUBMITTED 012411 SCIENTIST AMOUNT IVANEK MIOJEVIC REN 7548200 TOTAL PROPOSAL 7548200

TITLE OF RESEARCH ROLE OF ASTROGLIAL GALECTIN-9 IN CNS DEMYELINATION AND REMYELINATION SPONSOR 0000580 NATIONAL MULTIPLE SCLEROSIS SOCIETY PROPOSAL NUMBER 1160419 TAMRF NUMBER 1100980 DATE SUBMITTED 012711 SCIENTIST AMOUNT LI JIANRONG 56976500 TOTAL PROPOSAL 56976500

TITLE OF RESEARCH TRANSCRIPTIONAL CONTROL OF DIFFERENTIATION SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTH PROPOSAL NUMBER 1160423 TAMRF NUMBER 1100903 DATE SUBMITTED 012811 SCIENTIST AMOUNT PORTER WESTON W 181727000 TOTAL PROPOSAL 181727000

TITLE OF RESEARCH AN IMPROVED STRATEGY FOR GENOME ASSEMBLY USING A NOVEL RADIATION HYBRID APPROACH SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTH PROPOSAL NUMBER 1160426 TAMRF NUMBER 1100954 DATE SUBMITTED 013111 SCIENTIST AMOUNT MURPHY WILLIAM J 14650000 TOTAL PROPOSAL 14650000

VETERINARY INTEGRATIVE BIOSCIENCES AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 812604234 17 TOTAL FOR YEAR TO DATE 1407395434 40 TOTAL FOR SAME PER OF PREV FY 967191301 28 ESTIMATED PROPOSALS FOR YTD 967191301 28 OF ESTIMATE REACHED 14500 14200 OVER ESTIMATE 4500 4200

DEPARTMENT WILDLIFE amp FISHERIES SCIENCE

TITLE OF RESEARCH COLLABORATIVE RESEARCH UNRAVELING EVOLUTIONARY PROCESSES IN AVIAN SPECIES DISTRIBUTED ACROSS THE SOUTHERN AFRICAN SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160308 TAMRF NUMBER 1100827 DATE SUBMITTED 010511 SCIENTIST AMOUNT VOELKER GARY A 25094700 TOTAL PROPOSAL 25094700

TITLE OF RESEARCH CYBER-ENABLED SCIENCE MATHEMATICS AND TECHNOLOGY COMPETENCIES WATER APPS FOR TEACHERS AS ELECTRONIC RESOURCES SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160351 TAMRF NUMBER 1100551 DATE SUBMITTED 011311 SCIENTIST AMOUNT WINEMILLER KIRK O 82872300 TOTAL PROPOSAL 82872300

TITLE OF RESEARCH COLLABORATIVE RESEARCH CONNECTIVITY OF FOREST-BUTTERFLY METAPOPULATIONS IN HUMAN-TRANSFORMED LANDSCAPES A COMPARATIVE SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160361 TAMRF NUMBER 1100910 DATE SUBMITTED 011411 SCIENTIST AMOUNT HURTADO CLAVIJO LUI 48184600 TOTAL PROPOSAL 48184600

TITLE OF RESEARCH BIODIVERSITY SURVEYS OF BIRDS HERPS AND ECTOPARASITES IN THE DEMOCRATIC REPUBLIC OF THE CONGO FILLING CRITICAL INFORMATION SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160381 TAMRF NUMBER 1100721 DATE SUBMITTED 012111 SCIENTIST AMOUNT MARKS BENJAMIN D 15462600 LIGHT JESSICA E 15462600 HIBBITTS TOBY J 15462600 VOELKER GARY A 15462600 TOTAL PROPOSAL 61850400

TITLE OF RESEARCH GRADUATE RESEARCH ASSISTANTSHIP FOR MR HAEMISH MELVILLE SPONSOR 0003318 STEPHEN F AUSTIN STATE UNIVERSITY PROPOSAL NUMBER 1167099 DATE SUBMITTED 010311 SCIENTIST AMOUNT MORRISON MIKE L 2360503 TOTAL PROPOSAL 2360503

TITLE OF RESEARCH ADVANCING FISHMEAL REPLACEMENT IN DIETS OF MEARINE FISH FOR ENHANCED PRODUCTION EFFICIENCY SPONSOR 0004626 TEXAS SEAGRANT PROPOSAL NUMBER 1167109 DATE SUBMITTED 011311 SCIENTIST AMOUNT GATLIN III DELBERT 14249500 TOTAL PROPOSAL 14249500

WILDLIFE amp FISHERIES SCIENCE AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 234612003 9 TOTAL FOR YEAR TO DATE 356549767 28 TOTAL FOR SAME PER OF PREV FY 322017575 23 ESTIMATED PROPOSALS FOR YTD 967191301 28 OF ESTIMATE REACHED 3600 10000 UNDER ESTIMATE 6400 000

DEPARTMENT AMARILLO

TITLE OF RESEARCH CORN OR SORGHUM --- WITH EIGHT ACRE-INCH IRRIGATION SPONSOR 0005596 UNITED SORGHUM CHECKOFF PROGRAM PROPOSAL NUMBER 1160353 DATE SUBMITTED 011311 SCIENTIST AMOUNT MAREK THOMAS H 1307600 XUE QINGWU 1307600 TOTAL PROPOSAL 2615200

TITLE OF RESEARCH IMPROVING ENVIRONMENTAL QUALITY AND CROP PRODUCTION WITH SUBSURFACE BANDING OF DRY POULTRY MANURE SPONSOR 0002495 U S POULTRY AND EGG ASSOCIATION PROPOSAL NUMBER 1160404 DATE SUBMITTED 012711 SCIENTIST AMOUNT CASEY KENNETH D 3551450 TOTAL PROPOSAL 3551450

TITLE OF RESEARCH STRATEGIES TO IMPROVE THE DIGESTIBILITY OF DISTILLERS GRAINS SPONSOR 0000872 TEXAS CORN PRODUCERS BOARD PROPOSAL NUMBER 1167126 DATE SUBMITTED 012811 SCIENTIST AMOUNT MACDONALD JAMES C 1000000 TOTAL PROPOSAL 1000000

TITLE OF RESEARCH USING BUFFERED ENZYMES TO IMPROVE THE DIGESTIBILITY OF DISTILLERS GRAINS SPONSOR 0000885 TEXAS GRAIN SORGHUM PRODUCERS PROPOSAL NUMBER 1167127 DATE SUBMITTED 013111 SCIENTIST AMOUNT MACDONALD JAMES C 1000000 TOTAL PROPOSAL 1000000

TITLE OF RESEARCH YIELD PERFORMANCE CHARACTERISTICS OF CORN HYBRID UNDER LIMITED IRRIGATION IN THE NORTHERN TEXAS HIGH PLAINS SPONSOR 0000872 TEXAS CORN PRODUCERS BOARD PROPOSAL NUMBER 1167128 DATE SUBMITTED 013111 SCIENTIST AMOUNT BEAN BRENT W 000 XUE QINGWU 1000000 TOTAL PROPOSAL 1000000

AMARILLO AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 9166650 6 TOTAL FOR YEAR TO DATE 229900650 18 TOTAL FOR SAME PER OF PREV FY 171803642 20 ESTIMATED PROPOSALS FOR YTD 171803642 20 OF ESTIMATE REACHED 13300 9000 OVER ESTIMATE 3300 1000

DEPARTMENT BEAUMONT

BEAUMONT AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 163146900 2 TOTAL FOR SAME PER OF PREV FY 163065100 8 ESTIMATED PROPOSALS FOR YTD 163065100 8 OF ESTIMATE REACHED 10000 2500 OVER ESTIMATE 000 7500

DEPARTMENT CORPUS CHRISTI

TITLE OF RESEARCH INCREASED OIL PRODUCTION IN ALGAE BY INHIBITING FATTY ACID OXIDATION SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160309 TAMRF NUMBER 1100352 DATE SUBMITTED 010511 SCIENTIST AMOUNT LANDIVAR JUAN A 6895475 TOTAL PROPOSAL 6895475

TITLE OF RESEARCH ERADICATION OF INVASIVE BLUESTEM TO RETORE NATIVE GRASSLANDS SPONSOR 0000892 TEXAS PARKS AND WILDLIFE DEPARTMENT 802 PROPOSAL NUMBER 1160380 DATE SUBMITTED 012411 SCIENTIST AMOUNT FOSTER JAMIE L 9265400 DOMINGUEZ MEGAN K 9265400 TOTAL PROPOSAL 18530800

CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 25426275 3 TOTAL FOR YEAR TO DATE 300320175 11 TOTAL FOR SAME PER OF PREV FY 79092175 11 ESTIMATED PROPOSALS FOR YTD 79092175 11 OF ESTIMATE REACHED 37900 10000 OVER ESTIMATE 27900 000

DEPARTMENT DALLAS

TITLE OF RESEARCH IMPLEMENTATION OF TECHNOLOGICAL EFFICIENCIES IN PRESSURIZED AGRICULTURAL IRRIGATION SYSTEMS FOR ACHIEVING INCREASED WATER SPONSOR 0000912 TEXAS WATER DEVELOPMENT BOARD PROPOSAL NUMBER 1160323 DATE SUBMITTED 011111 SCIENTIST AMOUNT WHERLEY BENJAMIN G 25000000 TOTAL PROPOSAL 25000000

TITLE OF RESEARCH GEPR MOLECULAR AND GENETIC ENHANCEMENT OF COMPLEX TRAITS IN WOODY ORNAMENTAL PLANTS WITH CRAPE MYRTLE AND ROSE AS MODEL SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160421 TAMRF NUMBER 1101067 DATE SUBMITTED 012711 SCIENTIST AMOUNT REINERT JAMES A 13538075 CABRERA RAUL I 13538075 WANG XINWANG 13538075 AKOND MASUM A 13538075 TOTAL PROPOSAL 54152300

DALLAS AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 79152300 5 TOTAL FOR YEAR TO DATE 286115700 15 TOTAL FOR SAME PER OF PREV FY 365763859 12 ESTIMATED PROPOSALS FOR YTD 365763859 12 OF ESTIMATE REACHED 7800 12500 UNDER ESTIMATE 2200 2500

DEPARTMENT EL PASO

TITLE OF RESEARCH MANIPULATING NURSERY-LANDSCAPE ECOSYSTEM STRUCTURE AND FUNCTION TO INCREASE SUSTAINABLE MANAGEMENT SPONSOR 0000944 UNIVERSITY OF FLORIDA PROPOSAL NUMBER 1160379 TAMRF NUMBER 1101006 DATE SUBMITTED 012111 SCIENTIST AMOUNT NIU GENHUA 22929500 TOTAL PROPOSAL 22929500

TITLE OF RESEARCH DEVELOPMENT OF IMPROVED IRRIGATION SCHEDULING FOR FRESHWATER CONSERVATION IN PECAN FIELDS OF EL PASO TEXAS SPONSOR 0002662 USDI - BUREAU OF RECLAMATION PROPOSAL NUMBER 1160427 DATE SUBMITTED 013111 SCIENTIST AMOUNT GANJEGUNTE KESH KES 5474400 TOTAL PROPOSAL 5474400

EL PASO AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 28403900 2 TOTAL FOR YEAR TO DATE 54432755 5 TOTAL FOR SAME PER OF PREV FY 81852566 7 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT LUBBOCK

TITLE OF RESEARCH CORN OR SORGHUM --- WITH EIGHT ACRE-INCH IRRIGATION SPONSOR 0005596 UNITED SORGHUM CHECKOFF PROGRAM PROPOSAL NUMBER 1160353 DATE SUBMITTED 011311 SCIENTIST AMOUNT XU WENWEI 1307600 PETERSON GARY C 1307600 TOTAL PROPOSAL 2615200

TITLE OF RESEARCH GEPR DECIPHERING THE MOLECULAR BASIS OF FIBER YIELD AND QUALITY IN COTTON USING AN INTEGRATED SYSTEMS BIOLOGY APPROACH SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160425 TAMRF NUMBER 1100839 DATE SUBMITTED 012811 SCIENTIST AMOUNT HEQUET ERIC F 115198680 TOTAL PROPOSAL 115198680

TITLE OF RESEARCH BREEDING STRESS TOLERANT CORN FOR FOOD FEED AND SILAGE SPONSOR 0000872 TEXAS CORN PRODUCERS BOARD PROPOSAL NUMBER 1167125 DATE SUBMITTED 012811 SCIENTIST AMOUNT XU WENWEI 2500000 TOTAL PROPOSAL 2500000

TITLE OF RESEARCH PERFORMANCE EVALUATION OF TWO PLANT PROTECTANTS TO REDUCE GRAIN YIELD LOSSES DUE TO DROUGHT MYCOTOXINS AND SPIDER MITES SPONSOR 0000872 TEXAS CORN PRODUCERS BOARD PROPOSAL NUMBER 1167129 DATE SUBMITTED 013111 SCIENTIST AMOUNT NANSEN CHRISTIAN 2500000 TOTAL PROPOSAL 2500000

LUBBOCK AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 122813880 5 TOTAL FOR YEAR TO DATE 154087480 12 TOTAL FOR SAME PER OF PREV FY 29532800 8 ESTIMATED PROPOSALS FOR YTD 29532800 8 OF ESTIMATE REACHED 52100 15000 OVER ESTIMATE 42100 5000

DEPARTMENT MCGREGOR

MCGREGOR AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT OVERTON

TITLE OF RESEARCH A VALUE CHAIN SYSTEMS APPROACH TO REDUCE POSTPRODUCTION LOSSES AND INCREASE THE PROFITABILITY OF THE US FLORICULTURE INDUSTRY SPONSOR 0002738 OHIO STATE UNIVERSITY PROPOSAL NUMBER 1160396 TAMRF NUMBER 1100841 DATE SUBMITTED 012411 SCIENTIST AMOUNT PEMBERTON H B 31193125 TOTAL PROPOSAL 31193125

TITLE OF RESEARCH EVALUATION OF COOL-SEASON PERENNIAL GRASSES IN EAST TEXAS SPONSOR 0005885 ROSE AGRI-SEED INC PROPOSAL NUMBER 1167108 DATE SUBMITTED 011111 SCIENTIST AMOUNT EVERS GERALD W 300000 TOTAL PROPOSAL 300000

OVERTON AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 31493125 2 TOTAL FOR YEAR TO DATE 32993125 3 TOTAL FOR SAME PER OF PREV FY 13499040 3 ESTIMATED PROPOSALS FOR YTD 13499040 3 OF ESTIMATE REACHED 24400 10000 OVER ESTIMATE 14400 000

DEPARTMENT PECOS

TITLE OF RESEARCH PRODUCED WATER SUPPLY SPONSOR 0005889 ELDORADO BIOFUELS PROPOSAL NUMBER 1160363 DATE SUBMITTED 011811 SCIENTIST AMOUNT BROWN LOUIS R 389800 TOTAL PROPOSAL 389800

PECOS AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 389800 1 TOTAL FOR YEAR TO DATE 33327400 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT SAN ANGELO

SAN ANGELO AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 3798500 3 TOTAL FOR SAME PER OF PREV FY 18816900 3 ESTIMATED PROPOSALS FOR YTD 18816900 3 OF ESTIMATE REACHED 2000 10000 UNDER ESTIMATE 8000 000

DEPARTMENT STEPHENVILLE

TITLE OF RESEARCH GENOTYPIC AND PHENOTYPIC DIVERSITY OF XYLELLA FASTIDIOSA BASED ON VIRULENCE AND ENVIRONMENTALLY-RELATED TRAITS SPONSOR 0001237 AUBURN UNIVERSITY PROPOSAL NUMBER 1160339 DATE SUBMITTED 011311 SCIENTIST AMOUNT BRADY JEFFREY A 1500000 TOTAL PROPOSAL 1500000

STEPHENVILLE AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 1500000 1 TOTAL FOR YEAR TO DATE 20380164 8 TOTAL FOR SAME PER OF PREV FY 148383300 17 ESTIMATED PROPOSALS FOR YTD 148383300 17 OF ESTIMATE REACHED 1300 4700 UNDER ESTIMATE 8700 5300

DEPARTMENT TEMPLE

TITLE OF RESEARCH SOIL MANAGEMENT PRACTICES OF THE VALLE DE BRAVO DAM IN MEXICO SPONSOR 0000983 USDAFAS PROPOSAL NUMBER 1167115 DATE SUBMITTED 012111 SCIENTIST AMOUNT GERIK THOMAS J 1761130 TOTAL PROPOSAL 1761130

TEMPLE AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 1761130 1 TOTAL FOR YEAR TO DATE 331818930 15 TOTAL FOR SAME PER OF PREV FY 120690829 9 ESTIMATED PROPOSALS FOR YTD 120690829 9 OF ESTIMATE REACHED 27400 16600 OVER ESTIMATE 17400 6600

DEPARTMENT UVALDE

TITLE OF RESEARCH SMALL MAMMAL TRAPPING MEASURING ANIMALS MARKING STUDY PLOTS AND DATA COLLECTION SPONSOR 0001328 TEXAS AampM UNIVERSITY-KINGSVILLE PROPOSAL NUMBER 1167100 DATE SUBMITTED 010411 SCIENTIST AMOUNT COOPER SUSAN M 1128500 TOTAL PROPOSAL 1128500

TITLE OF RESEARCH AGING DEER SPONSOR 0004142 RANCHO NUEVO - VELA RANCH PROPOSAL NUMBER 1167120 DATE SUBMITTED 012511 SCIENTIST AMOUNT COOPER SUSAN M 100000 TOTAL PROPOSAL 100000

UVALDE AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 1228500 2 TOTAL FOR YEAR TO DATE 1878500 6 TOTAL FOR SAME PER OF PREV FY 52036520 10 ESTIMATED PROPOSALS FOR YTD 52036520 10 OF ESTIMATE REACHED 300 6000 UNDER ESTIMATE 9700 4000

DEPARTMENT VERNON

TITLE OF RESEARCH AUDITING IRRIGATION SYSTEMS IN THE TEXAS HIGH PLAINS SPONSOR 0001146 TEXAS TECH UNIVERSITY PROPOSAL NUMBER 1160315 DATE SUBMITTED 010611 SCIENTIST AMOUNT RAJAN NITHYA 5598400 TOTAL PROPOSAL 5598400

TITLE OF RESEARCH DEMONSTRATING TOOLS FOR IMPROVING ON-FARM IRRIGATION EFFICIENCY SPONSOR 0000912 TEXAS WATER DEVELOPMENT BOARD PROPOSAL NUMBER 1160320 DATE SUBMITTED 011111 SCIENTIST AMOUNT DE LAUNE PAUL B 2573600 ALE SRINIVASUL 2573600 RAJAN NITHYA 2573600 TOTAL PROPOSAL 7720800

TITLE OF RESEARCH ON-FARM EVALUATION OF IRRIGATION MANAGEMENT OPTIONS FOR CORN IN THE TEXAS HIGH PLAINS SPONSOR 0000872 TEXAS CORN PRODUCERS BOARD PROPOSAL NUMBER 1160390 DATE SUBMITTED 012411 SCIENTIST AMOUNT DE LAUNE PAUL B 333333 PARK SEONGCHEOL C 333333 RAJAN NITHYA 333334 TOTAL PROPOSAL 1000000

TITLE OF RESEARCH IMPROVING ENVIRONMENTAL QUALITY AND CROP PRODUCTION WITH SUBSURFACE BANDING OF DRY POULTRY MANURE SPONSOR 0002495 U S POULTRY AND EGG ASSOCIATION PROPOSAL NUMBER 1160404 DATE SUBMITTED 012711 SCIENTIST AMOUNT DE LAUNE PAUL B 3551450 TOTAL PROPOSAL 3551450

VERNON AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 17870650 8 TOTAL FOR YEAR TO DATE 104335650 17 TOTAL FOR SAME PER OF PREV FY 22000016 5 ESTIMATED PROPOSALS FOR YTD 22000016 5 OF ESTIMATE REACHED 47400 34000 OVER ESTIMATE 37400 24000

DEPARTMENT WESLACO

TITLE OF RESEARCH IRRIGATION GUIDELINES FOR FURROW IRRIGATION SPONSOR 0000912 TEXAS WATER DEVELOPMENT BOARD PROPOSAL NUMBER 1160318 DATE SUBMITTED 011011 SCIENTIST AMOUNT ENCISO JUAN M 7490800 TOTAL PROPOSAL 7490800

TITLE OF RESEARCH RIG FUNCTIONAL ROLES OF HOST FATTY ACYL-COA BINDING PROTEIN IN AN ASSEMBLY AND FUNCTIONOF POSITIVE-STRAND RNA VIRUS REPLICATION SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1160334 TAMRF NUMBER 1100912 DATE SUBMITTED 011211 SCIENTIST AMOUNT WANG XIAOFENG 19907200 TOTAL PROPOSAL 19907200

TITLE OF RESEARCH FEEDSTOCK SOURCING FOR CHEVRON REFINERIES SPONSOR 0005135 CHEVRON TECHNOLOGY VENTURES LLC PROPOSAL NUMBER 1160398 DATE SUBMITTED 012411 SCIENTIST AMOUNT GOULD M W 4045775 TOTAL PROPOSAL 4045775

TITLE OF RESEARCH TRPGR FINISHING THE PAPAYA GENOME SPONSOR 0000949 UNIVERSITY OF ILLINOIS PROPOSAL NUMBER 1160432 TAMRF NUMBER 1101051 DATE SUBMITTED 013111 SCIENTIST AMOUNT YU QINGYI 29232600 TOTAL PROPOSAL 29232600

TITLE OF RESEARCH COTTON IMPROVEMENT SPONSOR 0005532 ALL-TEX SEED COMPANY PROPOSAL NUMBER 1167101 DATE SUBMITTED 010411 SCIENTIST AMOUNT MCGEE ROBERT E 1250000 TOTAL PROPOSAL 1250000

TITLE OF RESEARCH COTTON BREEDING SPONSOR 0004042 BAYER CROPSCIENCE PROPOSAL NUMBER 1167113 DATE SUBMITTED 011811 SCIENTIST AMOUNT MCGEE ROBERT E 900000 TOTAL PROPOSAL 900000

WESLACO AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 62826375 6 TOTAL FOR YEAR TO DATE 113021775 12 TOTAL FOR SAME PER OF PREV FY 22795000 10 ESTIMATED PROPOSALS FOR YTD 22795000 10 OF ESTIMATE REACHED 49500 12000 OVER ESTIMATE 39500 2000

TOTAL FOR ALL DEPARTMENTS AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 6129604769 213 TOTAL FOR YEAR TO DATE 35712599565 682 TOTAL FOR SAME PER OF PREV FY 18622511734 642 ESTIMATED PROPOSALS FOR YTD 17780675096 608 OF ESTIMATE REACHED 20000 11200 OVER ESTIMATE 10000 1200

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 137066400 8 323828550 14 239254379 8 239254379 8 13500

AGRICULTURAL ECONOMICS 170816780 9 1248059030 36 511040700 18 511040700 18 24400

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ARCHITECTURE DEPARTMENT 000 0 000 0 100 1 000 0 000

BIOCHEMISTRY amp BIOPHYSICS 622140467 11 6866672667 31 3096324600 29 3096324600 29 22100

BIOLOGICAL AND AGRICULTURA 128577808 6 608523258 28 790811667 31 790811667 31 7600

BORLAUG INSTITUTE FOR INT 43199036 3 2541072013 17 134922651 10 134922651 10 188300

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

COLLEGE OF AGRICULTURE - D 000 0 000 0 100 1 000 0 000

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

DEPARTMENT OF ANTHROPOLOGY 25000000 1 25000000 1 000 0 000 0 000

DIRECTORS OFFICE-TAES 242395475 3 4852481875 7 478420400 6 478420400 6 101400

ECOSYSTEM SCIENCE AND MANA 178976900 4 489229200 27 595729356 28 595729356 28 8200

ELECTRICAL ENGINEERING 000 0 000 0 100 1 000 0 000

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

HORTICULTURAL SCIENCES 246464964 9 271830814 13 409152068 16 409152068 16 6600

INSTITUTE FOR OBESITY RESE 000 0 53079800 2 118232800 4 118232800 4 4400

INSTITUTE OF RENEWABLE NAT 000 0 53629700 6 34623000 4 34623000 4 15400

INSTITUTE PLANT GENOMICS amp 000 0 18000000 1 32000000 4 32000000 4 5600

INSTITUTE-COUNTERMEASURES 000 0 110263900 3 1650000 1 1650000 1 668200

NUTRITION AND FOOD SCIENCE 165563770 6 1879781270 23 2100963600 29 2100963600 29 8900

OFFICE OF THE STATE CHEMIS 11805700 1 144556300 3 000 0 250963900 3 000

PLANT PATHOLOGY amp MICROBIO 513069000 10 1953707300 30 1389186300 28 1389186300 28 14000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

RECREATION PARK amp TOURISM 2616750 3 49226750 9 134538400 11 134538400 11 3600

SOIL amp CROP SCIENCES 622353301 11 981602201 31 1340514667 27 1340514667 27 7300

TAMU INSTITUTE FOR GENOMIC 000 0 1918677900 1 000 0 000 0 000

TEXAS WATER RESOURCES INST 92105800 2 199035750 7 299966767 13 299966767 13 6600

VEGETABLE amp FRUIT IMPROVEM 1200000 3 7625700 10 2350000 5 2350000 5 32400

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

VET - LARGE ANIMAL MED amp S 593200 3 27879125 20 113306100 15 113306100 15 2400

VET - PATHOBIOLOGY 447012141 11 1359976216 34 000 0 1154194298 33 000

VET - PHYSIOLOGY amp PHARMAC 502865450 13 1624495550 24 1443115034 35 1443115034 35 11200

VET - SMALL ANIMAL MED amp S 15798800 3 75608700 7 194742768 10 194742768 10 3800

VETERINARY INTEGRATIVE BIO 812604234 17 1407395434 40 967191301 28 967191301 28 14500

WILDLIFE amp FISHERIES SCIEN 234612003 9 356549767 28 967191301 28 322017575 23 3600

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

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

FY07 FY08 FY09 FY10 FY11

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

SBMR425 TEXAS AGRILIFE EXTENSION SERVI 022811 1805FY 2011 CC 07 Proposals for the month of January 2011 PAGE 1

DEPARTMENT ADMINISTRATION - HUMAN SCIENCES

ADMINISTRATION - HUMAN SCIENCES AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 50000000 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT ADMINISTRATION - URBAN PROGRAMS

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

DEPARTMENT ADMINISTRATION- URBAN PROGRAMS

ADMINISTRATION- URBAN PROGRAMS AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT ADMINISTRATION-OPERATIONS

ADMINISTRATION-OPERATIONS AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT AG amp ENVIRONMENTAL SAFETY

TITLE OF RESEARCH REGULATORY INFORMATION NETWORK PROJECT FOR PLAINS SUB-REGION OF SOUTHERN REGION SPONSOR 0002727 VIRGINIA TECH PROPOSAL NUMBER 1170087 DATE SUBMITTED 013111 SCIENTIST AMOUNT MATOCHA MARK A 3000000 TOTAL PROPOSAL 3000000

AG amp ENVIRONMENTAL SAFETY AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 3000000 1 TOTAL FOR YEAR TO DATE 3000000 1 TOTAL FOR SAME PER OF PREV FY 200000 1 ESTIMATED PROPOSALS FOR YTD 200000 1 OF ESTIMATE REACHED 150000 10000 OVER ESTIMATE 140000 000

AG LEADERSHIP EDUCATION amp COMMUNIC AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 20297300 4 TOTAL FOR SAME PER OF PREV FY 1222200 1 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT AGRICULTURAL COMMUNICATIONS

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

TITLE OF RESEARCH AN EXAMINATION OF GRAIN SORGHUM TRADE_FLOWS AND GRAIN SORGHUM COSTS OF PRODUCTION SPONSOR 0005850 TEXAS GRAIN SORGHUM BOARD PROPOSAL NUMBER 1170082 DATE SUBMITTED 011111 SCIENTIST AMOUNT OUTLAW JOE L 1500000 TOTAL PROPOSAL 1500000

TITLE OF RESEARCH FINISHING THE IPM COST CALCULATOR AND MARKETING IT FOR WIDER USE SPONSOR 0002491 USDA SRIPM PROPOSAL NUMBER 1170088 DATE SUBMITTED 013111 SCIENTIST AMOUNT BENNETT BLAKE K 832600 TOTAL PROPOSAL 832600

TITLE OF RESEARCH ECONOMIC ASSESSMENT OF PROPOSED GROUND WATER MANAGEMENT STRATEGIE FOR GMA 2 SPONSOR 0001146 TEXAS TECH UNIVERSITY PROPOSAL NUMBER 1177037 DATE SUBMITTED 010711 SCIENTIST AMOUNT AMOSSON STEPHEN H 1500000 TOTAL PROPOSAL 1500000

AGRICULTURAL ECONOMICS AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 3832600 3 TOTAL FOR YEAR TO DATE 31918400 20 TOTAL FOR SAME PER OF PREV FY 65116428 16 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

TITLE OF RESEARCH NATIONAL BEEF QUALITY AUDIT-2011PHASE III QUALITY ENHANCEMENT BY THE SEEDSTOCK COW-CALF amp STOCKER SECTORS SPONSOR 0002282 NATIONAL CATTLEMENS BEEF ASSOCIATION PROPOSAL NUMBER 1177039 DATE SUBMITTED 011311 SCIENTIST AMOUNT GILL RONALD J 5000000 TOTAL PROPOSAL 5000000

BORLAUG INSTITUTE FOR INTL AGRICUL AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT COUNTY GOVERNMENT

COUNTY GOVERNMENT AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

TITLE OF RESEARCH FINISHING THE IPM COST CALCULATOR AND MARKETING IT FOR WIDER USE SPONSOR 0002491 USDA SRIPM PROPOSAL NUMBER 1170088 DATE SUBMITTED 013111 SCIENTIST AMOUNT MERCHANT MICHAEL E 832600 HURLEY JANET A 832600 TOTAL PROPOSAL 1665200

TITLE OF RESEARCH REDIDUAL ACTIVITY AND MECHANISM OF ACTION OF INSECTICIDES TARGETING THRIPS SPONSOR 0000189 COTTON INCORPORATED PROPOSAL NUMBER 1170089 DATE SUBMITTED 012611 SCIENTIST AMOUNT KERNS DAVID L 1000000 TOTAL PROPOSAL 1000000

TITLE OF RESEARCH THE DEVELOPMENT OF WEB-BASED CROP-WEATHER PROGRAM FOR SOUTH TEXAS NETWORK WEATHER DATA COLLECTION amp ENHANCEMENT OF ON-LINE SOYBEAN SPONSOR 0000816 TEXAS AGRILIFE RESEARCH 556 PROPOSAL NUMBER 1177038 DATE SUBMITTED 011111 SCIENTIST AMOUNT CRUMLEY CLYDE R 112500 BILE SUDEEP A 112500 TOTAL PROPOSAL 225000

ENTOMOLOGY AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 2890200 5 TOTAL FOR YEAR TO DATE 24333400 18 TOTAL FOR SAME PER OF PREV FY 74208500 14 ESTIMATED PROPOSALS FOR YTD 74208500 14 OF ESTIMATE REACHED 3200 12800 UNDER ESTIMATE 6800 2800

DEPARTMENT EXPANDED NUTRITION PROGRAM

EXPANDED NUTRITION PROGRAM AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 001 1 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT EXTENSION INFORMATION TECHNOLOGY

EXTENSION INFORMATION TECHNOLOGY AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 1882500 1 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 188250000 10000 OVER ESTIMATE 188240000 000

DEPARTMENT FAMILY DEVELOPMENT amp RESOURCE MANAG

TITLE OF RESEARCH THE TEXAS CENTER FOR WORKFORCE WELLNESS AND SAFETY (TCWWS) SPONSOR 0002959 NATIONAL INSTITUTES OF HEALTH PROPOSAL NUMBER 1170105 TAMRF NUMBER 1100574 DATE SUBMITTED 012711 SCIENTIST AMOUNT PURCELL NINFA C 3952400 TOTAL PROPOSAL 3952400

TITLE OF RESEARCH CENTRAL TX CANCER PREVENTION amp CONTROL RESEARCH NETWORK - (CTXCPCRN) - YEAR 2 SPONSOR 0004401 TAMU SYSTEM HEALTH SCIENCES CENTER PROPOSAL NUMBER 1177040 DATE SUBMITTED 011411 SCIENTIST AMOUNT PURCELL NINFA C 4675400 TOTAL PROPOSAL 4675400

FAMILY DEVELOPMENT amp RESOURCE MANAG AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 8627800 2 TOTAL FOR YEAR TO DATE 45433400 12 TOTAL FOR SAME PER OF PREV FY 140281103 9 ESTIMATED PROPOSALS FOR YTD 140281100 9 OF ESTIMATE REACHED 3200 13300 UNDER ESTIMATE 6800 3300

TITLE OF RESEARCH INTEGRATION OF PRODUCTION AND MARKETING RESOURCES FOR LOCALLY GROWN PRODUCE IN THE CENTRAL STATES SPONSOR 0001208 OKLAHOMA STATE UNIVERSITY PROPOSAL NUMBER 1170081 DATE SUBMITTED 011011 SCIENTIST AMOUNT ANCISO JUAN R 3911300 TOTAL PROPOSAL 3911300

TITLE OF RESEARCH AN INTEGRATED APPROACH TO FOOD SAFETY FOR THE LOCAVORE MOVEMENT SPONSOR 0000946 UNIVERSITY OF HOUSTON PROPOSAL NUMBER 1170091 DATE SUBMITTED 013111 SCIENTIST AMOUNT ANCISO JUAN R 1890000 TOTAL PROPOSAL 1890000

DEPARTMENT HUMAN NUTRITION

HUMAN NUTRITION AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 19583300 2 ESTIMATED PROPOSALS FOR YTD 19583300 2 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT INSTITUTE RENEWABLE amp NATURAL RESOU

INSTITUTE RENEWABLE amp NATURAL RESOU AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 217158800 10 TOTAL FOR SAME PER OF PREV FY 174627800 6 ESTIMATED PROPOSALS FOR YTD 174627800 6 OF ESTIMATE REACHED 12400 16600 OVER ESTIMATE 2400 6600

DEPARTMENT MILITARY PROGRAMS

MILITARY PROGRAMS AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 80106700 3 TOTAL FOR SAME PER OF PREV FY 254765200 3 ESTIMATED PROPOSALS FOR YTD 254765200 3 OF ESTIMATE REACHED 3100 10000 UNDER ESTIMATE 6900 000

DEPARTMENT PLANT PATHOLOGY AND MICROBIOLOGY

TITLE OF RESEARCH CITRUS HEALTH DIAGNOSTICS SPONSOR 0000975 USDA - APHIS PROPOSAL NUMBER 1177041 DATE SUBMITTED 012811 SCIENTIST AMOUNT APPEL DAVID N 2420000 TOTAL PROPOSAL 2420000

PLANT PATHOLOGY AND MICROBIOLOGY AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 2420000 1 TOTAL FOR YEAR TO DATE 28344199 11 TOTAL FOR SAME PER OF PREV FY 47095700 10 ESTIMATED PROPOSALS FOR YTD 47095700 10 OF ESTIMATE REACHED 6000 11000 UNDER ESTIMATE 4000 1000

TITLE OF RESEARCH EDUCATIONAL APPROACH TO INCREASE RESPIRATOR USE AMONG BROILER CHICKEN WORKERS SPONSOR 0003635 UNIVERSITY OF TEXAS AT TYLER PROPOSAL NUMBER 1170086 DATE SUBMITTED 012111 SCIENTIST AMOUNT FARNELL MORGAN B 6775500 TOTAL PROPOSAL 6775500

DEPARTMENT RECREATION PARK amp TOURISM SCI

RECREATION PARK amp TOURISM SCI AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 110438900 6 TOTAL FOR SAME PER OF PREV FY 16560900 2 ESTIMATED PROPOSALS FOR YTD 16560900 2 OF ESTIMATE REACHED 66600 30000 OVER ESTIMATE 56600 20000

DEPARTMENT SOIL AND CROP SCIENCES

TITLE OF RESEARCH ECONOMIC AND HABITAT CONSIDERATION FOR WILDLIFE BERMUDAGRASS VCERSUS NATIVE GRASSES SPONSOR 0000892 TEXAS PARKS AND WILDLIFE DEPARTMENT 802 PROPOSAL NUMBER 1170083 DATE SUBMITTED 011111 SCIENTIST AMOUNT REDMON LARRY A 11019400 TOTAL PROPOSAL 11019400

TITLE OF RESEARCH SOUTHERN REGION SARE PROFESSIONAL DEVELOPMENT PROGRAM SPONSOR 0005008 KERR CENTER FOR SUSTAINABLE PROPOSAL NUMBER 1170090 DATE SUBMITTED 012611 SCIENTIST AMOUNT BOELLSTORFF DIANE E 4000000 TOTAL PROPOSAL 4000000

SOIL AND CROP SCIENCES AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 15019400 2 TOTAL FOR YEAR TO DATE 188866300 16 TOTAL FOR SAME PER OF PREV FY 65980600 13 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT TALL PROGRAM

TALL PROGRAM AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT VETERINARY MEDICINE - EXTENSION

TITLE OF RESEARCH CONFRONTING THE CHALLENGE OF INTERDISCIPLINARY EDUCATION FOSTER- ING AND EVALUATING INQUIRY THINKING ABOUT GLOBAL ONE HEALTH SPONSOR 0000634 NATIONAL SCIENCE FOUNDATION PROPOSAL NUMBER 1170085 DATE SUBMITTED 010611 SCIENTIST AMOUNT FARIES JR FLORON C 179335200 TOTAL PROPOSAL 179335200

VETERINARY MEDICINE - EXTENSION AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 179335200 1 TOTAL FOR YEAR TO DATE 188240600 2 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT WILDLIFE AND FISHERIES SCIENCES

WILDLIFE AND FISHERIES SCIENCES AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 39756050 12 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT 4-H PROGRAMS

TITLE OF RESEARCH 4-H READYSETGO FOR EDUCATION PREPAREDNESS SPONSOR 0000977 USDA - NIFA PROPOSAL NUMBER 1170080 DATE SUBMITTED 010711 SCIENTIST AMOUNT BOLEMAN CHRISTOPHE 14000000 TOTAL PROPOSAL 14000000

4-H PROGRAMS AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 14000000 1 TOTAL FOR YEAR TO DATE 39055312 3 TOTAL FOR SAME PER OF PREV FY 78590668 7 ESTIMATED PROPOSALS FOR YTD 78590668 7 OF ESTIMATE REACHED 4900 4200 UNDER ESTIMATE 5100 5800

DEPARTMENT AG amp NR - NORTH REGION

AG amp NR - NORTH REGION AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT AG amp NR - SOUTH REGION

AG amp NR - SOUTH REGION AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT AMARILLO

AMARILLO AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT DISTRICT 01 - AMARILLO

DISTRICT 01 - AMARILLO AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2000000 2 TOTAL FOR SAME PER OF PREV FY 1000000 1 ESTIMATED PROPOSALS FOR YTD 1000000 1 OF ESTIMATE REACHED 20000 20000 OVER ESTIMATE 10000 10000

DEPARTMENT DISTRICT 02 - LUBBOCK

DISTRICT 02 - LUBBOCK AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT DISTRICT 03 - VERNON

DISTRICT 03 - VERNON AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT DISTRICT 04 - DALLAS

DISTRICT 04 - DALLAS AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT DISTRICT 05 - OVERTON

DISTRICT 05 - OVERTON AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT DISTRICT 06 - FORT STOCKTON

DISTRICT 06 - FORT STOCKTON AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT DISTRICT 07 - SAN ANGELO

DISTRICT 07 - SAN ANGELO AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT DISTRICT 08 - STEPHENVILLE

DISTRICT 08 - STEPHENVILLE AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT DISTRICT 09 - BRYAN

DISTRICT 09 - BRYAN AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 5000000 1 TOTAL FOR SAME PER OF PREV FY 21505000 1 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 500000000 10000 OVER ESTIMATE 499990000 000

DEPARTMENT DISTRICT 10 - UVALDE

DISTRICT 10 - UVALDE AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 2957200 5 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 295720000 50000 OVER ESTIMATE 295710000 40000

DEPARTMENT DISTRICT 11 - CORPUS CHRISTI

DISTRICT 11 - CORPUS CHRISTI AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 000 0 ESTIMATED PROPOSALS FOR YTD 100 1 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT DISTRICT 12 - WESLACO

DISTRICT 12 - WESLACO AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 000 0 TOTAL FOR SAME PER OF PREV FY 3150000 2 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

DEPARTMENT WILDLIFE SERVICES

WILDLIFE SERVICES AMOUNT NUMBER OF PROPOSALS PROPOSALS FOR CURRENT MONTH 000 0 TOTAL FOR YEAR TO DATE 21700000 3 TOTAL FOR SAME PER OF PREV FY 5200000 1 ESTIMATED PROPOSALS FOR YTD 000 0 OF ESTIMATE REACHED 000 000 UNDER ESTIMATE 10000 10000

SBMR430 TEXAS AGRILIFE EXTENSION SERVI 02282011 1805

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

ADMINISTRATION - HUMAN SCI 000 0 50000000 1 000 0 000 0 000

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

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

ADMINISTRATION-OPERATIONS 000 0 000 0 100 1 000 0 000

AG amp ENVIRONMENTAL SAFETY 3000000 1 3000000 1 200000 1 200000 1 150000

AGRICULTURAL COMMUNICATION 000 0 000 0 000 0 000 0 000

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

COUNTY GOVERNMENT 000 0 000 0 100 1 000 0 000

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

EXPANDED NUTRITION PROGRAM 000 0 000 0 100 1 001 1 000

EXTENSION INFORMATION TECH 000 0 1882500 1 100 1 000 0 188250000

FAMILY DEVELOPMENT amp RESOU 8627800 2 45433400 12 140281100 9 140281103 9 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

INSTITUTE RENEWABLE amp NATU 000 0 217158800 10 174627800 6 174627800 6 12400

MILITARY PROGRAMS 000 0 80106700 3 254765200 3 254765200 3 3100

PLANT PATHOLOGY AND MICROB 2420000 1 28344199 11 47095700 10 47095700 10 6000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

SOIL AND CROP SCIENCES 15019400 2 188866300 16 000 0 65980600 13 000

TALL PROGRAM 000 0 000 0 100 1 000 0 000

VETERINARY MEDICINE - EXTE 179335200 1 188240600 2 000 0 000 0 000

WILDLIFE AND FISHERIES SCI 000 0 39756050 12 000 0 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AG amp NR - NORTH REGION 000 0 000 0 100 1 000 0 000

AG amp NR - SOUTH REGION 000 0 000 0 100 1 000 0 000

AMARILLO 000 0 000 0 100 1 000 0 000

DISTRICT 01 - AMARILLO 000 0 2000000 2 1000000 1 1000000 1 20000

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

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 05 - OVERTON 000 0 000 0 000 0 000 0 000

DISTRICT 06 - FORT STOCKTO 000 0 000 0 100 1 000 0 000

DISTRICT 07 - SAN ANGELO 000 0 000 0 100 1 000 0 000

DISTRICT 08 - STEPHENVILLE 000 0 000 0 100 1 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

DISTRICT 12 - WESLACO 000 0 000 0 000 0 3150000 2 000

WILDLIFE SERVICES 000 0 21700000 3 000 0 5200000 1 000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

TEXAS AGRILIFE EXTENSION SERVICE CONTRACT amp GRANT PROPOSALS COMPARISON

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

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Page 2: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT HISTORY

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 3: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT HISTORY

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 4: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT HISTORY

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 5: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT HISTORY

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 6: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT HISTORY

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 7: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT HISTORY

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 8: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT HISTORY

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 9: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT HISTORY

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 10: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT HISTORY

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 11: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT HISTORY

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 12: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT HISTORY

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 13: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT HISTORY

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 14: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT HISTORY

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 15: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT HISTORY

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 16: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 17: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 18: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 19: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 20: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 21: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 22: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 23: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 24: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 25: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 26: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 27: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 28: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 29: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 30: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 31: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 32: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 33: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 34: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 35: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 36: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT BEAUMONT

DEPARTMENT DALLAS

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 37: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT EL PASO

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 38: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT LUBBOCK

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 39: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT MCGREGOR

DEPARTMENT OVERTON

DEPARTMENT PECOS

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 40: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT TEMPLE

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 41: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT UVALDE

DEPARTMENT VERNON

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 42: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT WESLACO

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 43: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 44: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 45: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

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

ANIMAL SCIENCE 298943020 13 3155599674 52 260546656 54 260546656 54 121100

ENTOMOLOGY 124043125 7 901646925 32 659623400 27 659623400 27 13600

GEOGRAPHY 000 0 000 0 250000 1 250000 1 000

HISTORY 000 0 000 0 000 0 000 0 000

POULTRY SCIENCE 107748060 5 322386760 12 250006100 15 250006100 15 12800

VET - DEANS OFFICE 000 0 53959200 1 000 0 000 0 000

SUBTOTAL 5747572184 171 33883041861 553 16573195815 491 17333179987 519 20400

AMARILLO 9166650 6 229900650 18 171803642 20 171803642 20 13300

BEAUMONT 000 0 163146900 2 163065100 8 163065100 8 10000

CORPUS CHRISTI 25426275 3 300320175 11 79092175 11 79092175 11 37900

DALLAS 79152300 5 286115700 15 365763859 12 365763859 12 7800

EL PASO 28403900 2 54432755 5 000 0 81852566 7 000

LUBBOCK 122813880 5 154087480 12 29532800 8 29532800 8 52100

MCGREGOR 000 0 000 0 100 1 000 0 000

OVERTON 31493125 2 32993125 3 13499040 3 13499040 3 24400

PECOS 389800 1 33327400 2 000 0 000 0 000

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 46: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

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

SAN ANGELO 000 0 3798500 3 18816900 3 18816900 3 2000

STEPHENVILLE 1500000 1 20380164 8 148383300 17 148383300 17 1300

TEMPLE 1761130 1 331818930 15 120690829 9 120690829 9 27400

UVALDE 1228500 2 1878500 6 52036520 10 52036520 10 300

VERNON 17870650 8 104335650 17 22000016 5 22000016 5 47400

WESLACO 62826375 6 113021775 12 22795000 10 22795000 10 49500

SUBTOTAL 382032585 42 1829557704 129 1207479281 117 1289331747 123 15100

GRAND TOTAL 6129604769 213 35712599565 682 17780675096 608 18622511734 642 20000

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 47: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

0

100000

200000

300000

400000

500000

600000

700000

800000

$x1

000

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 48: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

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

ANIMAL SCIENCE 2568149000 2666315154 2837141654 2856656654 3155599674

ENTOMOLOGY 4459800 15480300 582563100 777603800 901646925

GEOGRAPHY 000 000 000 000 000

HISTORY 000 000 000 000 000

POULTRY SCIENCE 000 34767200 213963700 214638700 322386760

VET - DEANS OFFICE 000 53959200 53959200 53959200 53959200

VET - LARGE ANIMAL 4937000 14099600 27285925 27285925 27879125

VET - SMALL ANIMAL 000 6223000 59809900 59809900 75608700

MONTHLY TOTAL 11521832042 5978523911 6762431940 3872681784 5747572184

AMARILLO 3170700 5440700 215734000 220734000 229900650

BEAUMONT 000 000 159530500 163146900 163146900

CORPUS CHRISTI 272532200 274143900 274893900 274893900 300320175

DALLAS 86901850 202313800 205190800 206963400 286115700

EL PASO 493745- 493745- 26028855 26028855 54432755

LUBBOCK 15000000 30273600 30273600 31273600 154087480

MCGREGOR 000 000 000 000 000

OVERTON 1500000 1500000 1500000 1500000 32993125

PECOS 000 32937600 32937600 32937600 33327400

SAN ANGELO 000 3442500 3798500 3798500 3798500

STEPHENVILLE 000 1000000 17328564 18880164 20380164

TEMPLE 193877800 217874200 330057800 330057800 331818930

UVALDE 000 000 000 650000 1878500

VERNON 14001700 17923200 83859100 86465000 104335650

WESLACO 000 9997500 18900600 50195400 113021775

MONTHLY TOTAL 586490505 209862750 603680564 47491300 382032585

MONTHLY GR TOTAL 12108322547 6188386661 7366112504 3920173084 6129604769

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 49: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 50: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 51: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 52: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 53: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 54: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 55: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 56: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 57: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 58: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 59: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 60: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

DEPARTMENT AMARILLO

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 61: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 62: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 63: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 64: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 65: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

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

ANIMAL SCIENCE 5000000 1 14606190 5 5656100 4 5656100 4 25800

ENTOMOLOGY 2890200 5 24333400 18 74208500 14 74208500 14 3200

HUMAN NUTRITION 000 0 000 0 19583300 2 19583300 2 000

POULTRY SCIENCE 6775500 1 9806100 2 9550160 5 9550160 5 10200

TALL PROGRAM 000 0 000 0 100 1 000 0 000

4-H PROGRAMS 14000000 1 39055312 3 78590668 7 78590668 7 4900

SUBTOTAL 246702000 20 1418834732 147 1282196328 86 1486831560 118 11000

AMARILLO 000 0 000 0 100 1 000 0 000

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

DISTRICT 04 - DALLAS 000 0 000 0 000 0 000 0 000

DISTRICT 09 - BRYAN 000 0 5000000 1 100 1 21505000 1 500000000

DISTRICT 10 - UVALDE 000 0 2957200 5 100 1 000 0 295720000

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 66: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

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

SUBTOTAL 000 0 31657200 11 1001100 12 30855000 5 316200

GRAND TOTAL 246702000 20 1450491932 158 1283197428 98 1517686560 123 11300

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

Page 67: AgriLIFE RESEARCH CONTRACTS - Texas A&M University · administrative services agrilife research contracts & ... 12 295829,947.96 357125,995.65 monthly gr total 121083,225.47 61883

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

$x1

000

FY 07 FY 08 FY09 FY10 FY11

Bundle2pdf
- 06-430 Epdf
- Bundle2
- - Graphpdf
  - Bundle
  - - 06-430 Cpdf
    - 06-425 D
    - 06-430 E
    - - Bundle2pdf
      - Graphpdf
        
        Bundle
        
        07-430 Cpdf
        
        07-425 D
        
        07-430 E

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