Department : MISC AGENCIES AND TRUSTS

2023-24 Actual Revenues	Chart Annual Trend Chart Quarterly Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

By Division	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
7040 – STATE OF CALIFORNIA TRUST	$3,435,246 44%	$4,323,320 62%	$888,074 20.5%
7041 – STATE SALES TAX TRUST	$235 0%	$276 0%	$41 14.8%
7042 – STATE REDEMPTION TAX 9/03	$6,435 0%	$7,035 0%	$599 8.5%
7047 – ST-BLDG HOMES & JOBS TRUST	$4,277,100 55%	$2,599,575 37%	$1,677,525 64.5%
7049 – ST FISH&GAME ENV DOC FILE FEE	$48,825 1%	$36,602 1%	$12,224 33.4%

Total	$7,767,842 100%	$6,966,807 100%	$801,035 11.5%