Department : MISC AGENCIES AND TRUSTS

Object : ST-$20 CRT SEC FEE-CRMPC1465.8

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	$633,602 100%	$732,857 100%	$99,256 13.5%

Total	$633,602 100%	$732,857 100%	$99,256 13.5%