FISCAL DATA
2019 D N R A N N UA L R E P O R T 8
TIMBER DATA
Resource Management Cost Account (RMCA) | FY 2019 EXPENDITURES
REVENUE
Source Beginning Balance (July 1, 2018)
$31,798,548
RMCA Revenue Uplands Aquatics
40,663,903 17,088,522
Total revenue
57,752,425
Less Expenditures 2 Agricultural Resources Asset & Property Management Product Sales and Leasing Land Management Law Enforcement
1,648,597 1,322,807 12,180,810 8,886,986 851,115
Correctional Camps Administration Interagency payments Agency support
473,996 1,604,366 4,800,272 6,517,433
Aquatic resources
8,989,678
Engineering services Total Operating Expenditures Total Capital Expenditures Total Expenditures RMCA Fund Balance (June 30, 2019)*
Totals may not add due to rounding.
■About This Page The Resource Management Cost Account (RMCA) funds DNR’s Land Management activities on state grant lands. DNR deposits a portion of the revenue it generates from these lands into the account, and the legislature appropriates funds from the account to DNR for expenditures. The RMCA can be used only for land management expenses (e.g., reforestation, preparing timber sales, or managing aquatic leases) that support federally granted state lands. * RMCA fund balance includes $6,213,183 in upland trust reserved for Land Bank sell-first purchases. See page 10 for details.
1,979,033 49,255,093 1,946,000 51,201,093 $38,349,880
