FISCAL DATA
2019 D N R A N N UA L R E P O R T 18
TIMBER DATA
Agricultural College Trust Management Account (ACTMA) | FY 2019 EXPENDITURES
REVENUE
Source Beginning Fund Balance (July 1, 2018)
$449,813
Revenue Operating Revenue * Interfund Transfer from General Fund 5
3,684 1,352,000
Total Revenue
1,355,684
Less Expenditures 2 Agricultural Resources Asset & Property Management Product Sales & Leasing Land Management Law Enforcement Correctional Camps Administration Interagency Payments Agency Support Engineering Services Total Operating Expenditures Total Capital Expenditures Total Expenditures and Other Charges
ACTMA Fund Balance (June 30, 2019)
*Includes treasurer’s interest. See accompanying notes. Totals may not add due to rounding.
45,254 30,194 587,724 294,680
■ About This Page This account funds DNR’s management of the Agricultural College trust lands. The ACTMA is funded through an appropriation from the state General Fund. (As of July 1, 1999, Agricultural College trust lands do not contribute to the RMCA, which supports DNR’s management of other state grant lands.) *Includes treasurer’s interest. See accompanying notes on pages 6-10.
23,001 15,222 49,770 90,434 207,090 81,402 1,424,772 0 1,424,772
$380,725
