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College Of Agriculture, Food And Natural Resources
Fertilizer/Ag Lime Program

Fy15 Income & Disbursements1

Ag Lime Fees Fertilizer Fees Other Combined
CARRY FORWARD (07/01/14)
Contingency     (68,223.30) (68,223.30)
Income Transferred in FY15 for FY14     338,967.70 338,967.70
FY14 Reconciliation     57,811.79 57,811.79
Other     (39,921.31) (39,921.31)
Total Carry Forward Available     173,011.30 173,011.30
REVENUE
Tonnage Fees 86,066.52 1,164,753.96 0.00 1,250,820.48
Audits 0.00 16,826.18   16,826.18
Permit Fees 23,700.00 134,500.00   158,200.00
Deficiency Payments 0.00 18,682.52   18,682.52
Late Payment Fees 950.00 5,367.04   6,317.04
Total Revenue Available 110,716.52 1,340,129.70 0.00 1,450,846.22
Total Funds Available 110,716.52 1,340,129.70 173,011.30 1,623,875.52
DISBURSEMENTS
AES Chemical Laboratory
Analytical Services       432,594.95
Experiment Station Chem Lab Support2       69,009.58
Special Equipment Reserve3       35,000.00
Inspection Services       524,464.25
Annual Research Report       13,019.48
Research Proposals Funded
Continuing Proposals
FY13       97,424.00
FY14 (no awards)        
Total Continuing Proposals       97,424.00
New Proposals
FY15       149,762.00
Total Disbursements       1,321,274.26
Continuing Research Proposals Funded (Conditional upon submittion of satisfactory progress reports)
FY15 Reconciliation       122,362.83
CONTINGENCY/FUNDS AVAILABLE
Contingency Funds Held in Reserve       68,000.00
Contingency Funds Held to fund Continuing Research Proposals       112,220.42
Total Contingency       180,220.42
Total Disbursements/Contingency       1,623,857.52
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


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College of Agriculture, Food and Natural Resources
at the University of Missouri-Columbia

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