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%