2020 D N R A N N UA L R E P O R T 8
FISCAL DATA
Resource Management Cost Account (RMCA) | FY 2020 EXPENDITURES
REVENUE
Source Beginning Balance (July 1, 2019)
$38,349,880
RMCA Revenue Uplands Aquatics
34,510,918 10,190,260
Total revenue
44,701,178
Less Expenditures 2 Agricultural Resources Asset & Property Management Product Sales and Leasing Land Management Law Enforcement Correctional Camps Administration Interagency payments Agency support
1,977,481 3,805,761 10,228,249 7,376,450 916,088 516,247 1,645,816 5,222,966 7,008,548
Aquatic resources Engineering services
10,174,595 1,824,864
Total Operating Expenditures Total Capital Expenditures
50,697,065 5,860,000
Total Expenditures
56,557,065
RMCA Fund Balance (June 30, 2020)*
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 $874,857 in upland trust reserved for Land Bank sell-first purchases. See page 10 for details.
$26,493,991
