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Resource Management Cost Account (RMCA
Resource Management Cost Account (RMCA) | FY 2021
Source Beginning Balance (July 1, 2020)
RMCA Revenue Uplands Aquatics Total revenue
EXPENDITURES
Less Expenditures 2 Product Sales and Leasing Land Management Agency support Aquatic resources Interagency payments Agricultural Resources Asset & Property Management Engineering services Administration Law Enforcement Correctional Camps Total Operating Expenditures Total Capital Expenditures
Total Expenditures
RMCA Fund Balance (June 30, 2021)*
10,975,649 7,958,384 6,754,839 6,241,050 5,498,513 4,245,441 2,588,070 1,998,903 1,804,964 849,998 311,326
49,227,137 566,303
49,793,440
Totals may not add due to rounding.
REVENUE
$26,493,994
34,075,198 10,341,785 44,416,983
■ 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.
