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Resource Management Cost Account (RMCA
Resource Management Cost Account (RMCA) | FY 2019
Source Beginning Balance (July 1, 2018)
RMCA Revenue Uplands Aquatics Total revenue
Less Expenditures 2 Agricultural Resources Asset & Property Management Product Sales and Leasing Land Management Law Enforcement Correctional Camps Administration Interagency payments Agency support Aquatic resources Engineering services Total Operating Expenditures Total Capital Expenditures
Total Expenditures
RMCA Fund Balance (June 30, 2019)*
EXPENDITURES
1,648,597 1,322,807 12,180,810 8,886,986 851,115 473,996 1,604,366 4,800,272 6,517,433 8,989,678 1,979,033
49,255,093 1,946,000
51,201,093
Totals may not add due to rounding.
REVENUE
$31,798,548
40,663,903 17,088,522 57,752,425
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.
