2021 D N R A N N UA L R E P O R T 18
FISCAL DATA
Agricultural College Trust Management Account (ACTMA) | FY 2021 EXPENDITURES
REVENUE
Source Beginning Fund Balance (July 1, 2020)
$551,854
Revenue Operating Revenue * Interfund Transfer from General Fund 5
1,918 1,515,000
Total Revenue
1,516,918
Less Expenditures 2 Agricultural Resources
325,397
Asset & Property Management Product Sales & Leasing Land Management
283,898 188,534 122,816
Law Enforcement
100,015
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, 2021)
*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.
51,012 39,378 33,676 18,488 11,306 1,174,520 0 1,174,520
$894,252
