Agricultural College Trust Management Account (ACTMA

Agricultural College Trust Management Account (ACTMA) | FY 2019

Source Beginning Fund Balance (July 1, 2018)

Revenue

Operating Revenue *

Interfund Transfer from General Fund 5

Total Revenue

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)

EXPENDITURES

45,254 30,194 587,724 294,680 23,001 15,222 49,770 90,434 207,090 81,402 1,424,772 0

1,424,772

REVENUE

$449,813

3,684 1,352,000

1,355,684 $380,725

*Includes treasurer’s interest. See accompanying notes. Totals may not add due to rounding.

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.