Agricultural College Trust Management Account (ACTMA

Agricultural College Trust Management Account (ACTMA) | FY 2020

Source Beginning Fund Balance (July 1, 2019)

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

EXPENDITURES

10,485 84,045 391,452 410,502 12,002 16,034 45,717 109,913 197,664 137,868 1,415,682 0

1,415,682

REVENUE

$380,725

3,812 1,583,000

1,586,812

ACTMA Fund Balance (June 30, 2020) $551,855

*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.