2021 D N R A N N UA L R E P O R T 8
FISCAL DATA
Resource Management Cost Account (RMCA) | FY 2021 EXPENDITURES
REVENUE
Source Beginning Balance (July 1, 2020)
$26,493,994
RMCA Revenue Uplands Aquatics
34,075,198 10,341,785
Total revenue
44,416,983
Less Expenditures 2 Product Sales and Leasing Land Management Agency support Aquatic resources
10,975,649 7,958,384 6,754,839 6,241,050
Interagency payments
5,498,513
Agricultural Resources Asset & Property Management Engineering services Administration
4,245,441 2,588,070 1,998,903 1,804,964
Law Enforcement Correctional Camps Total Operating Expenditures Total Capital Expenditures Total Expenditures RMCA Fund Balance (June 30, 2021)*
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 $1,248,578 in upland trust reserved for land bank sell first purchases. See page 10 for details.
849,998 311,326 49,227,137 566,303 49,793,440 $21,117,537
