2013 Stories
Fiscal Data
2013 D N R A nn ual R e port 2 4
Timber Data
Resource Management Cost Account (RMCA) | FY 2013 Expenditures
Revenue
Source Beginning Balance (July 1, 2012)
$57,107,398
RMCA Revenue Uplands
30,916,963
Aquatics
11,134,774
Operating Revenue
$42,051,737
Less Expenditures 2 Agricultural Resources
1,758,707
Asset & Property Management
1,540,295
Product Sales & Leasing
9,677,561
Land Management
8,201,635
Law Enforcement
476,706
Correctional Camps
352,894
Administration Interagency Payments
4,074,213 5,275,481
Aquatic Resources Engineering Services Total Operating Expenditures Total Capital Expenditures Total Expenditures and Other Charges Ending Fund Balance (June 30, 2013)
See Fiscal Notes, pages 42-46. Totals may not add due to rounding.
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 $17,817,614 in upland trust reserved for Land Bank sell-first purchases. See page 26 for details.
1,151,065
Agency Support
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11,514,235 1,560,659 45,583,452 1,526,022 $47,109,476 $52,049,658