Research Expenditure Report...Immunology & Microbiology Chauhan, Subhash South Texas Center of Excellence in Cancer Research (ST-CECR) Cancer Prevention & Research Institute of Texas

Page 1 of 17

FY2020 FY2019 FY2018ALL FUND GROUPS

Unit Federal Institutional Private State Grand Total

Division of Health Affairs 1,544,002$ 2,919,969$ 3,875,155$ 1,804,517$ 10,143,643$ 8,816,471$ 6,323,641$ 3,804,932$ Finance & Administration - 2,574$ 100$ - 2,674$ 23,368$ 6,295$ -Provost - Academic Affairs 1,560,385$ 8,559,161$ 95,223$ 245,375$ 10,460,144$ 10,743,411$ 11,550,152$ 3,998,732$ Research Grad Studies New Pgms 756,745$ 479,369$ 43,833$ 984,340$ 2,264,286$ 1,415,775$ 1,503,068$ 653,888$ Strategic Enrollment & Student Affairs - 1,524$ - - 1,524$ 3,205$ 1,723$ -Student Success - 20,139$ - - 20,139$ 11,110$ 11,974$ 12,568$ Grand Total 3,861,132$ 11,982,736$ 4,014,310$ 3,034,232$ 22,892,409$ $ 21,013,340 $ 19,396,854 $ 8,470,120

FY2020 FY2019 FY2018RESTRICTED

Unit Federal Institutional Private State Grand Total

Division of Health Affairs 1,147,149$ - 3,654,323$ 81,980$ 4,883,451$ 3,414,452$ 2,428,803$ 1,041,827$ Finance & Administration - - 100$ - 100$ 16,828$ - -Provost - Academic Affairs 1,297,994$ - 88,474$ 206,263$ 1,592,732$ 1,621,612$ 2,144,256$ 2,697,334$ Research Grad Studies New Pgms 694,199$ - 43,189$ 721,496$ 1,458,884$ 737,144$ 770,281$ 312,054$ Strategic Enrollment & Student Affairs - - - - - 759$ 250$ -Grand Total 3,139,342$ - 3,786,086$ 1,009,739$ 7,935,166$ $ 5,790,794 $ 5,343,590 $ 4,051,215

Note:Indirect Costs and Pass-through expenditures have been excluded from the Research Expenditures Report. Restricted research should not include indirect costs and pass-through expenditures in order to match the Sources and Uses report which follows the Texas Higher Education Coordinating Board’s Standards and Accounting Methods for Reporting Restricted Research Expenditures.

As of January 31, 2021As of January

31, 2020As of January

31, 2019

As of January 31, 2021As of January

31, 2020As of January

31, 2019

Year-to-Date as of January 31, 2021

As of January 31, 2018


Research Expenditure Report

FY 2021

FY 2021

Year-to-Date as of January 31, 2021

Page 2 of 17

1,544,002 1,560,385

756,745

2,919,969

2,574

8,559,161

479,369

1,524 20,139

3,875,155

10095,223 43,833

0

1,804,517

245,375

984,340

Division of Health Affairs Finance & Administration Provost - Academic Affairs Research Grad Studies NewPgms

Strategic Enrollment &Student Affairs

Student Success

Research Expenditures - All Fund Groups - By Division

Federal Institutional Private State

$8,470,120

$19,396,854 $21,013,340

$22,892,409

$-

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

FY2018 FY2019 FY2020 FY2021

Research Expenditures - All Fund Groups - By Fiscal Year


As of January 31, 2019As of January 31, 2020


Page 3 of 17

1,147,149 1,297,994

694,199

3,654,323

10088,474 43,18981,980

206,263

721,496

Division of Health Affairs Finance & Administration Provost-Academic Affairs Research Grad Studies New Pgms

Research Expenditures - Restricted - By Division

Federal Private State

$4,051,215 $5,343,590

$5,790,794

$7,935,166

$-

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

FY2018 FY2019 FY2020 FY2021

Research Expenditures - Restricted - By Fiscal Year


As of January 31, 2019 As of January 31, 2020


Page 4 of 17

$4,195,913

$8,757,462

$14,050,164

$18,601,237

$22,892,409

$986,169

$2,609,976

$5,020,560

$6,577,262

$7,935,166

$(2,000,000)

$2,000,000

$6,000,000

$10,000,000

$14,000,000

$18,000,000

$22,000,000

$26,000,000

$30,000,000

September October November December January

FY2021 Research Expenditures

All Fund Groups Restricted

All Fund Groups & RestrictedYear-to-Date as of January 31, 2021

Page 5 of 17

The University of Texas Rio Grande ValleyProposal Submission by College/School

CountAmount

RequestedCount

Amount Requested

0 -$ 2 329,811$

College of Health Professions 2 2,992,636$ 9 9,162,457$ School of Medicine 13 20,680,364$ 49 79,933,750$ School of Nursing 1 8,000$ 1 8,000$ School of Social Work 0 -$ 1 50,000$

College of Education & P-16 Integration 1 1,464,012$ 8 9,023,376$ College of Engineering & Computer Science 7 4,023,791$ 22 13,192,265$ College of Fine Arts 0 -$ 1 30,000$ College of Liberal Arts 3 865,475$ 13 4,334,424$ College of Sciences 16 4,883,994$ 43 15,883,909$ Honors College 1 19,500$ 1 19,500$ Robert C. Vackar College of Business & Entrepreneurship 0 -$ 4 749,098$

1 50,000$ 2 192,835$

0 -$ 3 157,500$

45 $ 34,987,772 159 $ 133,066,925

Strategic Enrollment & Student Affairs

Grand Total

Governmental & Community Relations

Research, Graduate Studies & New Program

Health Affairs

JAN - FY2021 FY2021 - YTDJan 1, 2021 - Jan 31, 2021 Sep 1, 2020 - Jan 31, 2021

Provost - Academic Affairs

Unit

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* This category is composed of Non-College Areas such as the Division of Research, Graduate Studies & New Program Development; Governmental & Community Relations; Strategic Enrollment & Student Affairs

$-

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

$80,000,000

Coll. ofEducation &

P-16Integration

Coll. ofEngineering& Computer

Science

Coll. of FineArts

Coll. ofHealth

Professions

Coll. ofLiberal Arts

Coll. ofSciences

HonorsCollege

RCV Coll ofBus & Entrep

School ofMedicine

School ofNursing

School ofSocial Work

Other *

Series1 $9,023,376 $13,192,265 $30,000 $9,162,457 $4,334,424 $15,883,909 $19,500 $749,098 $79,933,750 $8,000 $50,000 $680,146

Proposal Submission - Funds Requested By College & SchoolsSeptember 1, 2020 to January 31, 2021

Page 7 of 17

$110,102,483

$128,437,650 $133,066,925

$-

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

$160,000,000

$180,000,000

$200,000,000

FY2019 FY2020 FY2021

Proposals - Funds Requested - By Fiscal Year

As of January 31, 2020 As of January 31, 2021


138

174159

0

20

40

60

80

100

120

140

160

180

200

220

240

260

280

300

FY2019 FY2020 FY2021

Proposals - Number of Proposals Submitted - By Fiscal Year

As of January 31, 2020As of January 31, 2021


The numbers represented in the charts above include amounts since the start of the fiscal year up to the date represented in each column.

Page 8 of 17

The University of Texas Rio Grande ValleyProposals submitted in January

Division College/School Department PI Name Project Title Agency/Sponsor Name Total

Health AffairsCollege of Health Professions

Communication Sciences & Disorders Mishra, Sri

Development of medial efferent mechanisms in children National Institutes of Health (NIH) $ 92,135


Health and Biomedical Science Roy, Upal

DJ1 mediated inflammasome activation affects HIV infected Microglial reservoir and HAND pathology in the drug of abuse condition National Institutes of Health (NIH) $ 2,900,501

Health Affairs School of MedicineImmunology & Microbiology Tripathi, Manish

Stress regulated role of lncRNA Malat1 in liver cancer progression and metastasis National Institutes of Health (NIH) $ 435,900

Health Affairs School of MedicineImmunology & Microbiology Chauhan, Subhash

Generation of a Nanovaccine for Hepatocellular Carcinoma

Cancer Prevention & Research Institute of Texas $ 250,000

Health Affairs School of MedicineImmunology & Microbiology Yallapu, Murali

Polyphenolic biomolecule-based Therapeutic Nanoplatform for Castration Resistant Prostate Cancer National Institutes of Health (NIH) $ 1,453,000

Health Affairs School of MedicineImmunology & Microbiology Chauhan, Subhash Integrated Cancer Research Core (ICRC)

Cancer Prevention & Research Institute of Texas $ 4,000,000

Health Affairs School of MedicineImmunology & Microbiology Chauhan, Subhash

South Texas Center of Excellence in Cancer Research (ST-CECR)

Cancer Prevention & Research Institute of Texas $ 6,000,000

Health Affairs School of MedicineImmunology & Microbiology Hafeez, Bilal

Targeting ribosome biogenesis and desmoplastic tumor microenvironment for the treatment of advanced pancreatic cancer National Institutes of Health (NIH) $ 1,453,000

Health Affairs School of MedicineImmunology & Microbiology Jaggi, Meena

Mechanistic insight into etiology of hepatocellular carcinoma


Health Affairs School of MedicineImmunology & Microbiology Yallapu, Murali

Smart Antibody−Drug Conjugate for Pancreatic Cancer


Health Affairs School of MedicineInterprofessional Education Ronnau, John

Interdisciplinary Integrated Primary and Behavioral Healthcare (I2PBH)

Health Resources & Services Administration $ 1,920,000

Health Affairs School of Medicine Neuroscience Dobbs, Michael -Texas Department of State Health Services $ -

Health Affairs School of Medicine Neuroscience Maestre, Gladys

Advanced digital medial applications to enhance public health communication and recruitment of historically underrepresented groups in ADRD sponsored clinical research

National Institutes of Health / UC Davis $ 1,013,304

Health Affairs School of Medicine Ofc of Health Affairs Saladin, Shawn Tele Health Support for the Elderly Private/Foundation $ 24,900

Health Affairs School of Medicine Ofc of Human Genetics Blangero, John

Hepatocellular Genetic Epidemiology of Fatty Liver Disease in Hispanics (Blangero, Curran, Kumar – R01 National Institutes of Health (NIH) $ 3,630,260

Page 9 of 17



Health Affairs School of Nursing - Tamez, Eloisa

Creating Standard Patients: A Collaboration Between the School of Nursing and the Department of Theatre

University of Texas System Admin Office $ 8,000


College of Education & P-16 Integration Teaching and Learning Chapman, Angela

AISL: Engaging Latinx Students through STEM and Journalism National Science Foundation $ 1,464,012


College of Engineering & Computer Science Civil Engineering Song, Yooseob

A Systematic Investigation of the Effect of Dynamic Strain Aging in Body-Centered Cubic High Entropy Alloys Private/Foundation $ 5,000


College of Engineering & Computer Science Computer Science Xu, Lei

Decentralized Digital Forensic Infrastructure and Key Supporting Technologies U. S. Department of Army $ 2,218,036


College of Engineering & Computer Science

Manufacturing and Industrial Engineering Akundi, Satya

Engaged student learning in Robotics and Automation for Green and Agricultural Systems Design U.S. Department of Agriculture $ 249,882


College of Engineering & Computer Science Mechanical Engineering Ortega, Javier

MRI: Acquisition of a Scanning Transmission Electron Microscope (STEM) for Advanced Materials Research and Education Programs at the Rio Grande Valley National Science Foundation $ 995,904


College of Engineering & Computer Science Mechanical Engineering Pournik, Maysam

Collaborative Effort to Enhance Water Supply for Agriculture and Food Development through Educational Training of Hispanic Professionals U.S. Department of Agriculture $ 250,000



Mfg & Industrial Engineering Ahmed, Farid

Packaging and characterization of fiber-optic sensors for monitoring of greenhouse gases in subsurface and aqueous environments Private/Foundation $ 4,994



Mfg & Industrial Engineering Akundi, Satya

R-LAB(Robotics Lab in a Phone) - Introducing underrepresented students to STEM career pathways through Robotics in an Informal Setting National Science Foundation $ 299,975

Provost - Academic Affairs College of Liberal Arts Political Science Olney, Charles

Law School Preparation Institute Student Support Private/Foundation $ 30,000

Provost - Academic Affairs College of Liberal Arts Psychological Science Lin, Yu-Cheng

Can speaking more than one language reduce racial bias in adults? Exploring the relationship between bilingualism and intergroup racial bias among Hispanic Americans National Institutes of Health (NIH) $ 435,900

Page 10 of 17



Provost - Academic Affairs College of Liberal Arts Psychological Science

Montiel-Nava, Cecilia

Predictors of language skills in bilingual children with autism spectrum disorder (ASD) National Institutes of Health (NIH) $ 399,575

Provost - Academic Affairs College of Sciences Biology Sahoo, Nikar

Emerging Role of Heme and Heme Degradation Molecules on Cellular Signaling Private/Foundation $ 240,000

Provost - Academic Affairs College of Sciences Biology Sahoo, Nirakar

Emerging role of heme and heme degradation products in the modulation of cardiac ion channels National Institutes of Health (NIH) $ 435,900

Provost - Academic Affairs College of Sciences Biology Sahoo, Nirakar

MRI: Acquisition of a 120kV Transmission Electron Microscope for Macromolecular Imaging in research and education at UTRGV National Science Foundation $ 436,479

Provost - Academic Affairs College of Sciences Biology Soti, Pushpa

Interdisciplinary Graduate Training in Agriculture and Natural Resources at University of Texas Rio Grande Valley – A Hispanic Serving Institution”

United States Department of Agriculture $ 246,000

Provost - Academic Affairs College of Sciences Chemistry Atesin, Tulay

Unravelling the Key Differences between C—C Bond Activation Reactions of Nitriles and Alkynes Private/Foundation $ 240,000

Provost - Academic Affairs College of Sciences Chemistry Lin, Wei

Exploring the atmospheric chemistry of chlorofluoroalkanes using microwave spectroscopy Private/Foundation $ 240,000

Provost - Academic Affairs College of Sciences Chemistry Zhang, Yonghong

Targeting Protein Synthesis in Pseudomonas aeruginosa for Structure-Based Rational Design and Fast Screening for Antibacterial Candidates Private/Foundation $ 240,000

Provost - Academic Affairs College of Sciences

Mathematical & Statistical Sci Huber, Timothy

Cross-Institutional Collaboration to DevelopTransferable OER for College Algebra,Precalculus, and Calculus

Texas Higher Education Coordinating Board $ 25,000


Mathematical & Statistical Sci Huber, Timothy Curricular Innovations for Calculus

University of Texas at Dallas / UT System $ 6,000


Sch of Earth Env & Marine Sci Cheng, Chu-Lin

GP-IN: Families and University Together as a Unit for Research and Education (FUTURE): Connecting Hispanic Families to Geosciences Through Community Informal Learning Network

National Science Foundation

$ 350,000

Page 11 of 17




Sch of Earth Env & Marine Sci DeYoe, Hudson

AISL: Hispanic Families and Water- Connecting Through Informal STEM Learning National Science Foundation $ 299,615


Sch of Earth Env & Marine Sci

Interlandi, Sebastian

From The Ground Up- A Systems Approach To Developing A Universal Undergraduate Level Organic Agriculture Curriculum U.S. Department of Agriculture $ 750,000


Sch of Earth Env & Marine Sci Kline, Richard

Movements and Connectivity of fish on the Flower Gardens Banks

Texas A&M University / National Oceanic and Atmospheric Administration $ 50,000


Sch of Earth Env & Marine Sci Racelis, Alexis

Building Agriculture Science Education (BASEII) for Hispanic Students through Florida-Texas-New Mexico Consortium.

Florida International University / USDA $ 300,000



Shared destinies: Hydro-social infrastructures for community involvement and sustainability in fragmented border regions University of Texas at El Paso / NSF $ 25,000



South Texas Agriculture Roadmap for Teaching, Research, Education, and Careers in Texas

United States Department of Agriculture $ 1,000,000

Provost - Academic Affairs Honors College - Andersen, Mark C.

Honors College BMED Scholarship program Private/Foundation $ 19,500

Research, Graduate Studies & New Program Development - University Library Sharpe, Paul UTRGV Digitization Lab Private/Foundation $ 50,000 Grand Total 34,987,772$

Page 12 of 17

The University of Texas Rio Grande ValleyProposal Submission by College/School - Monthly

Unit CountAmount

RequestedCount

Amount Requested

CountAmount

RequestedCount

Amount Requested

CountAmount

RequestedCount

Amount Requested

1 300,000$ 0 -$ 0 -$ 1 29,811$ 0 -$ 2 $ 329,811

College of Health Professions 2 1,338,805$ 2 3,221,144$ 1 965,212$ 2 644,660$ 2 2,992,636$ 9 $ 9,162,457 School of Medicine 10 15,217,375$ 16 17,835,504$ 8 22,094,673$ 2 4,105,834$ 13 20,680,364$ 49 $ 79,933,750 School of Nursing 1 8,000$ 1 $ 8,000 School of Social Work 0 -$ 0 -$ 0 -$ 1 50,000$ 0 -$ 1 $ 50,000

College of Education & P-16 Integration 3 6,890,946$ 1 30,000$ 3 638,418$ 0 -$ 1 1,464,012$ 8 $ 9,023,376 College of Engineering & Computer Science 3 379,042$ 7 1,406,934$ 3 2,287,509$ 2 5,094,989$ 7 4,023,791$ 22 $ 13,192,265 College of Fine Arts 0 -$ 1 30,000$ 0 -$ 0 -$ 0 -$ 1 $ 30,000 College of Liberal Arts 4 1,425,828$ 2 642,629$ 2 1,383,817$ 2 16,675$ 3 865,475$ 13 $ 4,334,424 College of Sciences 6 844,265$ 13 8,363,155$ 5 1,431,649$ 3 360,846$ 16 4,883,994$ 43 $ 15,883,909 Honors College 1 19,500$ 1 $ 19,500 Robert C. Vackar College of Business & Entrepreneurship 2 302,612$ 0 -$ 1 29,956$ 1 416,530$ 0 -$ 4 $ 749,098

0 -$ 1 142,835$ 0 -$ 0 -$ 1 50,000$ 2 $ 192,835

1 20,000$ 1 25,000$ 1 112,500$ 0 -$ 0 -$ 3 $ 157,500

32 $ 26,718,873 44 $ 31,697,201 24 $ 28,943,734 14 $10,719,345 45 $ 34,987,772 159 $ 133,066,925

FY 2021 - YTDSEP - FY2021 OCT - FY2021 DEC - FY2021NOV - FY2021 JAN - FY2021

Provost

Grand Total

Research, Graduate Studies & New



Health Affairs

Page 13 of 17

The University of Texas Rio Grande ValleyAwards by Schools/Colleges

CountAmount

RequestedCount

Amount Requested

0 -$ 1 374,836$

0 -$ 2 393,827$

College of Health Professions 1 30,000$ 3 53,700$ School of Medicine 5 2,693,515$ 25 12,437,304$ School of Nursing 0 -$ 1 150,000$ School of Social Work 0 -$ 1 59,567$

2 58,007,276$ 3 58,027,376$

Provost - Academic Affairs (Non College Centers) 0 -$ 2 899,948$ College of Education & P-16 Integration 0 -$ 2 34,999$ College of Engineering & Computer Science 1 20,000$ 13 252,212$ College of Fine Arts 0 -$ 2 25,000$ College of Liberal Arts 1 1,000$ 2 22,595$ College of Sciences 1 49,986$ 7 1,324,642$ Robert C. Vackar College of Business & 0 -$ 1 1,342,042$

1 10,000$ 4 136,520$

1 3,000$ 7 7,768,289$

13 $ 60,814,777 76 $ 83,302,857


Grand Total

Research, Graduate Studies & New Program Development

Finance & Administration


Health Affairs

President


JAN - FY2021 FY2021 - YTDSep 1, 2020 - Jan 31, 2021Jan 1, 2021 - Jan 31, 2021

Unit

Page 14 of 17

$-

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

Coll. ofEducation &

P-16Integration

Coll. ofEngineering& Computer

Science

Coll. of FineArts

Coll. ofHealth

Professions

Coll. ofLiberal Arts

Coll. ofSciences

Robert C.Vackar Coll.of Business

& Entr

School ofMedicine

School ofNursing

School ofSocial Work

Other

Series1 $34,999 $252,212 $25,000 $53,700 $22,595 $1,324,642 $1,342,042 $12,437,304 $150,000 $59,567 $67,600,796

FY 21 Awards Received by College/Schools

$18,681,468 $11,347,517

$83,302,857

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

$80,000,000

$90,000,000

$100,000,000

FY2019 FY2020 FY2021

Awards - Funds Awarded - By Fiscal Year




The numbers represented in the charts above include amounts since the start of the fiscal year up to the date represented in each column.

Page 15 of 17

The University of Texas Rio Grande ValleyAwards received in January

Division College/School Department PI Name Award Title Sponsor Type of Project Total


Health & Human Performance Wang, LIn

Special Olympics Athletes Fitness Assessment Private/Foundation New Award $ 30,000

Health Affairs School of MedicineImmunology and Microbiology Chauhan, Subhash

Co-delivery of K-RasG12D inhibiting siRNA and miR-145 mimic for PDAC treatment Private/Foundation New Award $ 50,000

Health Affairs School of MedicineImmunology and Microbiology Chauhan, Subhash

Development and Validation of Biomarker(s) and Nanotherapeutic(s) for Amyotrophic Lateral Sclerosis (ALS) Private/Foundation New Award $ 170,000

Health Affairs School of Medicine Neuroscience Maestre, GladysLongitudinal Continuation of TARCC Hispanic Cohort

UT Southwestern Medical Center / Texas Alzheimer's Research and Care Consortium (TARCC) New Award $ 247,476

Health Affairs School of MedicineOfc of Human Genetics

Blangero-Williams, Sarah Caribbean Primate Research Center

University of Puerto Rico Medical Sciences / NIH Amendment $ 63,076

Health Affairs School of MedicineOfc of Human Genetics Curran, Joanne

Assessing the Influence of the Human Lipdome on Risk of Diabetes in a Minority Population

National Institutes of Health (NIH) New Award $ 2,162,963

President - PRESIDENT Gonzales, VeronicaEmergency Financial Aid Grants to Students under the CARES Act

U.S. Department of Education Amendment $ 17,167,129

President - PRESIDENT Gonzales, Veronica Institutional Emergency Relief Funds U.S. Department of Education Amendment $ 40,840,147



Mechanical Engineering Sarkar, Kamal

VMobi [TM]: Visual Mobility for Students with Visual Impairments Private/Foundation New Award $ 20,000

Provost - Academic Affairs College of Liberal Arts

Interdiscip Prg & Commun Engmt

De La Trinidad, Maritza

American Exile: Service, Sacrifice, Deportation: The Fight for Veterans Rights Begins, A film by John J. Valadez Humanities Texas New Award $ 1,000

Provost - Academic Affairs College of Sciences Biology Racelis, Alexis Weed Biological Control Private/Foundation New Award $ 49,986 Research, Graduate Studies and New Program Development -

Ctr for Adv Radio Astronomy Creighton, Teviet Catalogued Astronaut Photos Private/Foundation New Award $ 10,000

Strategic Enrollment and Student Affairs -

Scholarships & Enrollment Comm Castilla, Griselda FY21 JAMP Scholarships

University of Texas System Admin Office New Award $ 3,000

Grand Total $ 60,814,777

Page 16 of 17

The University of Texas Rio Grande ValleyAwards by Schools/Colleges - Monthly

Unit CountAmount

RequestedCount

Amount Requested

CountAmount

RequestedCount

Amount Requested

CountAmount

RequestedCount

Amount Requested

0 -$ 1 374,836$ 0 -$ 0 -$ 0 -$ 1 $ 374,836

1 15,000$ 1 378,827$ 0 -$ 0 -$ 0 -$ 2 $ 393,827

College of Health Professions 0 -$ 2 23,700$ 0 -$ 0 -$ 1 30,000$ 3 $ 53,700 School of Medicine 5 3,342,599$ 3 3,206,333$ 3 1,150,162$ 9 2,044,695$ 5 2,693,515$ 25 $12,437,304 School of Nursing 0 -$ 1 150,000$ 0 -$ 0 -$ 0 -$ 1 $ 150,000 School of Social Work 0 -$ 1 59,567$ 0 -$ 0 -$ 0 -$ 1 $ 59,567

0 -$ 1 20,100$ 0 -$ 0 -$ 2 58,007,276$ 3 $58,027,376

Provost - Academic Affairs (Non College Centers) 0 -$ 1 $ 400,000 1 $ 499,948 0 $ - 0 -$ 2 $ 899,948 College of Education & P-16 Integration 0 -$ 1 19,999$ 0 -$ 1 15,000$ 0 -$ 2 $ 34,999 College of Engineering & Computer 1 15,000$ 2 167,431$ 9 49,781$ 0 -$ 1 20,000$ 13 $ 252,212 College of Fine Arts 1 10,000$ 0 -$ 0 -$ 1 15,000$ 0 -$ 2 $ 25,000 College of Liberal Arts 1 21,595$ 0 -$ 0 -$ 0 -$ 1 1,000$ 2 $ 22,595 College of Sciences 2 551,227$ 3 623,430$ 1 99,999$ 0 -$ 1 49,986$ 7 $ 1,324,642 Robert C. Vackar College of Business & Entrepreneurship 1 1,342,042$ 0 -$ 0 -$ 0 -$ 0 -$ 1 $ 1,342,042

2 51,520$ 0 -$ 1 75,000$ 0 -$ 1 10,000$ 4 $ 136,520

2 7,467,584$ 3 185,205$ 0 -$ 1 112,500$ 1 3,000$ 7 $ 7,768,289

16 $ 12,816,567 20 $ 5,609,428 15 $ 1,874,890 12 $ 2,187,195 13 $ 60,814,777 76 $83,302,857 Grand Total

President

Provost

Research, Graduate Studies & New

Health Affairs


FY 2021 - YTD

Finance & Administration


SEP - FY2021 OCT - FY2021 NOV - FY2021 DEC - FY2021 JAN - FY2021

Page 17 of 17

$68,884,841

$10,729,318

$1,070,351 $1,413,567 $185,000 $1,019,780

$-

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

$80,000,000

51 - Federal 511 - Federal PassThru

52 - State Pass Thru 521 - State/Salesand Services

53 - Local 54 - Private

FY2021 Awards Funded - By Funding SourceSeptember 1, 2020 - January 31, 2021

Documents

Research Expenditure Report...Immunology & Microbiology Chauhan, Subhash South Texas Center of Excellence in Cancer Research (ST-CECR) Cancer Prevention & Research Institute of Texas