research expenditure report...immunology & microbiology chauhan, subhash south texas center of...
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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
As of January 31, 2018
Research Expenditure Report
FY 2021
FY 2021
Year-to-Date as of January 31, 2021
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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, 2018
As of January 31, 2019As of January 31, 2020
As of January 31, 2021
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, 2018
As of January 31, 2019 As of January 31, 2020
As of January 31, 2021
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$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
$30,000,000
September October November December January
FY2021 Research Expenditures
All Fund Groups Restricted
All Fund Groups & RestrictedYear-to-Date as of January 31, 2021
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The University of Texas Rio Grande ValleyProposal Submission by College/School
CountAmount
RequestedCount
Amount Requested
0 -$ 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
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$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
As of January 31, 2019
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
As of January 31, 2019
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 AffairsCollege of Health Professions
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
Cancer Prevention & Research Institute of Texas $ 250,000
Health Affairs School of MedicineImmunology & Microbiology Yallapu, Murali
Smart Antibody−Drug Conjugate for Pancreatic Cancer
Cancer Prevention & Research Institute of Texas $ 250,000
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
The University of Texas Rio Grande ValleyProposals submitted in January
Division College/School Department PI Name Project Title Agency/Sponsor Name Total
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
Provost - Academic Affairs
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
Provost - Academic Affairs
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
Provost - Academic Affairs
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
Provost - Academic Affairs
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
Provost - Academic Affairs
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
Provost - Academic Affairs
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
Provost - Academic Affairs
College of Engineering & Computer Science
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
Provost - Academic Affairs
College of Engineering & Computer Science
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
The University of Texas Rio Grande ValleyProposals submitted in January
Division College/School Department PI Name Project Title Agency/Sponsor Name Total
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
Provost - Academic Affairs College of Sciences
Mathematical & Statistical Sci Huber, Timothy Curricular Innovations for Calculus
University of Texas at Dallas / UT System $ 6,000
Provost - Academic Affairs College of Sciences
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
The University of Texas Rio Grande ValleyProposals submitted in January
Division College/School Department PI Name Project Title Agency/Sponsor Name Total
Provost - Academic Affairs College of Sciences
Sch of Earth Env & Marine Sci DeYoe, Hudson
AISL: Hispanic Families and Water- Connecting Through Informal STEM Learning National Science Foundation $ 299,615
Provost - Academic Affairs College of Sciences
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
Provost - Academic Affairs College of Sciences
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
Provost - Academic Affairs College of Sciences
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
Provost - Academic Affairs College of Sciences
Sch of Earth Env & Marine Sci Racelis, Alexis
Shared destinies: Hydro-social infrastructures for community involvement and sustainability in fragmented border regions University of Texas at El Paso / NSF $ 25,000
Provost - Academic Affairs College of Sciences
Sch of Earth Env & Marine Sci Racelis, Alexis
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
Strategic Enrollment & Student Affairs
Governmental & Community Relations
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
Strategic Enrollment & Student Affairs
Grand Total
Research, Graduate Studies & New Program Development
Finance & Administration
Governmental & Community Relations
Health Affairs
President
Provost - Academic Affairs
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
As of January 31, 2020
As of January 31, 2021
As of January 31, 2019
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 AffairsCollege of Health Professions
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
Provost - Academic Affairs
College of Engineering & Computer Science
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
Strategic Enrollment & Student Affairs
FY 2021 - YTD
Finance & Administration
Governmental & Community Relations
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