        
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
College Of Agriculture, Food And Natural Resources
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ag Lime Fees | Fertilizer Fees | Other | Combined | |
| CARRY FORWARD (07/01/11) | ||||
| Contingency | 191,130.09 | 191,130.09 | ||
| Income Transferred in FY12 for FY11 | 428,369.07 | 428,369.07 | ||
| Other | (318,895.96) | (318,895.96) | ||
| Total Carry Forward Available | 300,603.20 | 300,603.20 | ||
| REVENUE | ||||
| Tonnage Fees | 88,181.34 | 978,059.52 | 1,066,240.86 | |
| Audits | 698.10 | 66,953.58 | 67,651.68 | |
| Permit Fees | 23,000.00 | 155,900.00 | 178,900.00 | |
| Deficiency Payments | 0.00 | 11,368.97 | 11,368.97 | |
| Late Payment Fees | 2,771.11 | 11,967.06 | 14,738.17 | |
| Total Revenue Available | 114,650.55 | 1,224,249.13 | 1,338,899.68 | |
| Total Funds Available | 114,650.55 | 1,224,249.13 | 300,603.20 | 1,639,502.88 |
| DISBURSEMENTS | ||||
| AES Chemical Laboratory | ||||
| Analytical Services | 374,813.00 | |||
| Experiment Station Chem Lab Support2 | 62,011.39 | |||
| Special Equipment Reserve3 | 35,000.00 | |||
| Inspection Services | 534,545.41 | |||
| Annual Research Report | 5,756.24 | |||
| Research Proposals Funded | ||||
| Continuing Proposals | ||||
| FY09 | 29,857.00 | |||
| FY10 | 95,311.00 | |||
| FY11 | 151,293.00 | |||
| Total Continuing Proposals | 276,461.00 | |||
| New Proposals | ||||
| FY12 | 143,624.00 | |||
| Total Disbursements | 1,432,211.04 | |||
| Continuing Research Proposals Funded (Conditional upon submittion of satisfactory progress reports) | ||||
| CONTINGENCY/FUNDS AVAILABLE | ||||
| Contingency Funds Held in Reserve | 68,000.00 | |||
| Contingency Funds Held to fund Continiuing Research Proposals | 0.00 | |||
| Unencumbered Funds4 | 139,291.84 | |||
| Total Contingency | 207,291.84 | |||
| Total Disbursements/Contingency | 1,639,502.88 | |||
| Footnotes: | ||||
| 1 Fertilizer/Ag Lime Program Disbursements prepared by Ag Business Services (ABS) | ||||
| 2 S&W support to Experiment Station Chem Lab administrative personnel | ||||
| 3 Per June 30, 1998 Fertilizer and Ag Lime Committee meeting minutes, a $50,000 (later changed to $35,000) equip reserve has been made available to T. Mawhinney for equipment upgrades in Analytical Services. | ||||
| 4 Held in reserve to fund second and third year of multi-year research proposals. | ||||
The Missouri Agricultural Experiment Station is the research arm of the
College of Agriculture, Food and Natural Resources
at the University of Missouri-Columbia
Site maintained by people at AgEBB
agebb@missouri.edu