2020 D N R A N N UA L R E P O R T 18
FISCAL DATA
Agricultural College Trust Management Account (ACTMA) | FY 2020 EXPENDITURES
REVENUE
Source Beginning Fund Balance (July 1, 2019)
$380,725
Revenue Operating Revenue * Interfund Transfer from General Fund 5
1,583,000
Total Revenue
1,586,812
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, 2020)
*Includes treasurer’s interest. See accompanying notes. Totals may not add due to rounding.
3,812
10,485 84,045 391,452 410,502 12,002 16,034 45,717 109,913 197,664
■ 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.
137,868 1,415,682 0 1,415,682
$551,855
