0840 State Controller
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Accounting and Reporting
$27,699
$25,502
$27,814
20
 Audits
39,366
44,955
44,984
30
 Personnel/Payroll Services
89,422
102,436
26,999
50
 Unclaimed Property
28,140
30,650
32,852
60
 Administration and Disbursements
72,718
84,822
86,582
70.01
    Distributed to Other Programs
-42,045
-40,219
-45,805
80
 Loan Repayment Programs
-194
-183
-180
Total Expenditures (All Programs)
$215,106
$247,963
$173,246

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Accounting and Reporting
191.9
187.5
191.1
20
 Audits
297.8
352.0
330.9
30
 Personnel/Payroll Services
287.3
352.2
189.0
50
 Unclaimed Property
210.7
238.8
234.8
60
 Administration and Disbursements
345.7
412.9
412.5
70.01
    Distributed to Other Programs
-
-
-
80
 Loan Repayment Programs
-
-
-
Total Positions (All Programs)
1,333.4
1,543.4
1,358.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $74,837 $87,054 $41,816
0002 Property Acquisition Law Money Account 2 3 -
0003 Motor Vehicle Parking Facilities Moneys Account 3 3 -
0006 Disability Access Account - 5 -
0009 Breast Cancer Control Account 29 29 -
0012 Attorney General Antitrust Account 4 3 -
0014 Hazardous Waste Control Account 61 73 -
0017 Fingerprint Fees Account 113 74 -
0020 California State Law Library Special Account 9 11 -
0022 State Emergency Telephone Number Account 165 53 -
0026 State Motor Vehicle Insurance Account 15 20 -
0028 Unified Program Account 32 19 -
0029 Nuclear Planning Assessment Special Account 15 21 -
0032 Firearm Safety Account 1 - -
0033 State Energy Conservation Assistance Account 1 3 -
0035 Surface Mining and Reclamation Account 2 4 -
0041 Aeronautics Account, State Transportation Fund 8 9 -
0042 State Highway Account, State Transportation Fund 5,962 7,392 -
0044 Motor Vehicle Account, State Transportation Fund 4,927 7,838 -
0046 Public Transportation Account, State Transportation Fund 362 433 19
0054 New Motor Vehicle Board Account - 6 -
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 4,214 4,400 4,320
0062 Highway Users Tax Account, Transportation Tax Fund 1,310 1,487 1,537
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 482 96 17
0066 Sale of Tobacco to Minors Control Account 5 6 -
0067 State Corporations Fund 43 51 -
0069 Barbering and Cosmetology Contingent Fund 19 23 -
0070 Occupational Lead Poisoning Prevention Account 11 15 -
0074 Medical Waste Management Fund 4 5 -
0075 Radiation Control Fund 45 52 -
0076 Tissue Bank License Fund 1 1 -
0078 Graphic Design License Plate Account 2 1 -
0080 Childhood Lead Poisoning Prevention Fund 54 58 -
0082 Export Document Program Fund - 1 -
0096 Cal-OSHA Targeted Inspection and Consultation Fund 11 11 -
0098 Clinical Laboratory Improvement Fund 18 21 -
0099 Health Statistics Special Fund 47 43 -
0100 California Used Oil Recycling Fund 1 8 -
0102 State Fire Marshal Licensing and Certification Fund 137 33 -
0106 Department of Pesticide Regulation Fund 52 72 -
0108 Acupuncture Fund 3 4 -
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 286 351 -
0115 Air Pollution Control Fund 100 121 -
0117 Alcoholic Beverage Control Appeals Fund 1 3 -
0121 Hospital Building Fund 55 59 -
0133 California Beverage Container Recycling Fund - 45 -
0139 Driving Under-the-Influence Program Licensing Trust Fund 6 6 -
0140 California Environmental License Plate Fund 121 425 -
0141 Soil Conservation Fund 3 4 -
0142 Department of Justice Sexual Habitual Offender Fund 4 3 -
0143 California Health Data and Planning Fund 21 24 -
0152 State Board of Chiropractic Examiners Fund 3 4 -
0158 Travel Seller Fund 2 1 -
0159 State Trial Court Improvement and Modernization Fund 12 16 -
0163 Continuing Care Provider Fee Fund 96 38 -
0166 Certification Account, Consumer Affairs Fund 1 3 -
0169 California Debt Limit Allocation Committee Fund - 1 -
0171 California Debt and Investment Advisory Commission Fund 4 4 -
0172 Developmental Disabilities Program Development Fund 459 585 -
0177 Food Safety Fund 13 16 -
0178 Driver Training Penalty Assessment Fund 35 38 -
0179 Environmental Laboratory Improvement Fund 7 8 -
0181 Registered Nurse Education Fund 2 2 -
0184 Employment Development Department Benefit Audit Fund 64 81 -
0185 Employment Development Department Contingent Fund 213 258 -
0193 Waste Discharge Permit Fund 32 43 -
0194 Emergency Medical Services Training Program Approval Fund 2 - -
0198 California Fire and Arson Training Fund 155 37 -
0200 Fish and Game Preservation Fund 215 259 -
0203 Genetic Disease Testing Fund 42 47 -
0205 Geology and Geophysics Account, Professional Engineer's and Land Surveyor's Fund 1 1 -
0207 Fish and Wildlife Pollution Account 6 6 -
0208 Hearing Aid Dispensers Account of the Speech-Language Pathology and Audiology Fund 1 - -
0209 California Hazardous Liquid Pipeline Safety Fund 162 38 -
0212 Marine Invasive Species Control Fund 8 10 -
0214 Restitution Fund 47 50 -
0217 Insurance Fund 189 243 -
0223 Workers' Compensation Administration Revolving Fund 216 208 -
0226 California Tire Recycling Management Fund - 10 -
0228 Secretary of State's Business Fees Fund 48 79 -
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 35 40 -
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 10 12 -
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 88 41 -
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund - 92 -
0239 Private Security Services Fund 13 25 -
0240 Local Agency Deposit Security Fund 1 1 -
0242 Court Collection Account 60 25 -
0243 Narcotic Treatment Program Licensing Trust Fund 5 5 -
0245 Mobilehome Parks and Special Occupancy Parks Revolving Fund 11 10 -
0247 Drinking Water Operator Certification Special Account 3 4 -
0260 Nursing Home Administrator's State License Examining Fund 1 1 -
0263 Off-Highway Vehicle Trust Fund 349 213 -
0264 Osteopathic Medical Board of California Contingent Fund 2 2 -
0267 Exposition Park Improvement Fund 23 2 -
0271 Certification Fund 100 37 -
0272 Infant Botulism Treatment and Prevention Fund 12 14 -
0279 Child Health and Safety Fund 220 84 -
0280 Physician Assistant Fund 1 1 -
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account - 1 -
0286 Lake Tahoe Conservancy Account 1 1 -
0289 State HICAP Fund 8 19 -
0290 Board of Pilot Commissioners' Special Fund - 1 -
0293 Motor Carriers Safety Improvement Fund 6 6 -
0295 Board of Podiatric Medicine Fund 1 - -
0298 Financial Institutions Fund 35 42 -
0299 Credit Union Fund 10 12 -
0300 Professional Forester Registration Fund 11 3 -
0305 Private Postsecondary Education Administration Fund 10 18 -
0306 Safe Drinking Water Account 26 30 -
0309 Perinatal Insurance Fund 2 3 -
0310 Psychology Fund 4 5 -
0312 Emergency Medical Services Personnel Fund 7 11 -
0313 Major Risk Medical Insurance Fund 7 11 -
0317 Real Estate Fund 62 68 -
0318 Collins-Dugan California Conservation Corps Reimbursement Account 151 - -
0319 Respiratory Care Fund 3 4 -
0320 Oil Spill Prevention and Administration Fund 72 81 -
0322 Environmental Enhancement Fund 1 1 -
0325 Electronic and Appliance Repair Fund 3 7 -
0326 Athletic Commission Fund 3 - -
0328 Public School Planning, Design, and Construction Review Revolving Fund 38 31 -
0330 Local Revenue Fund 714 699 725
0335 Registered Environmental Health Specialist Fund 1 1 -
0336 Mine Reclamation Account 5 7 -
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 12 14 -
0365 Historic Property Maintenance Fund 3 4 -
0367 Indian Gaming Special Distribution Fund 48 43 -
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 3 1 -
0376 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund 1 2 -
0378 False Claims Act Fund 18 12 -
0381 Public Interest Research, Development, and Demonstration Fund 21 19 -
0382 Renewable Resource Trust Fund 20 - -
0387 Integrated Waste Management Account, Integrated Waste Management Fund 6 53 -
0392 State Parks and Recreation Fund 745 477 -
0396 Self-Insurance Plans Fund 5 5 -
0400 Real Estate Appraisers Regulation Fund - 5 -
0407 Teacher Credentials Fund 21 25 -
0408 Test Development and Administration Account, Teacher Credentials Fund 7 8 -
0410 Transcript Reimbursement Fund - 1 -
0421 Vehicle Inspection and Repair Fund 146 275 -
0425 Victim - Witness Assistance Fund 16 21 -
0434 Air Toxics Inventory and Assessment Account - 1 -
0439 Underground Storage Tank Cleanup Fund 161 169 -
0447 Wildlife Restoration Fund 3 4 -
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account 2 4 -
0452 Elevator Safety Account 27 26 -
0453 Pressure Vessel Account 7 6 -
0457 Tax Credit Allocation Fee Account 2 3 -
0460 Dealers' Record of Sale Special Account 19 30 -
0461 Public Utilities Commission Transportation Reimbursement Account 1 1 -
0462 Public Utilities Commission Utilities Reimbursement Account 9 11 -
0464 California High-Cost Fund-A Administrative Committee Fund 6 8 -
0465 Energy Resources Programs Account 24 36 -
0470 California High-Cost Fund-B Administrative Committee Fund 5 6 -
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 44 52 -
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 7 9 -
0493 California Teleconnect Fund Administrative Committee Fund 7 10 -
0494 Other - Unallocated Special Funds 95 94 98
0501 California Housing Finance Fund 44 67 -
0502 California Water Resources Development Bond Fund 732 934 -
0512 State Compensation Insurance Fund 1,213 1,754 -
0514 Employment Training Fund 1,240 346 -
0516 Harbors and Watercraft Revolving Fund 42 55 -
0528 California Alternative Energy Authority Fund - 1 -
0530 Mobilehome Park Purchase Fund 1 1 -
0557 Toxic Substances Control Account 73 88 -
0564 Scholarshare Administrative Fund 1 - -
0565 State Coastal Conservancy Fund 8 8 -
0566 Department of Justice Child Abuse Fund 1 - -
0567 Gambling Control Fund 16 12 -
0571 Uninsured Employers Benefits Trust Fund 32 48 -
0582 High Polluter Repair or Removal Account 79 - -
0587 Family Law Trust Fund 3 5 -
0588 Unemployment Compensation Disability Fund 1,104 1,799 -
0592 Veterans' Farm and Home Building Fund of 1943 34 48 -
0602 Architecture Revolving Fund 30 30 -
0638 Administration Account, California Children and Families Trust Fund 8 7 -
0642 Domestic Violence Training and Education Fund 2 2 -
0648 Mobilehome-Manufactured Home Revolving Fund 27 25 -
0666 Service Revolving Fund 680 666 -
0679 State Water Quality Control Fund 11 13 -
0687 Donated Food Revolving Fund 152 170 -
0704 Accountancy Fund, Professions and Vocations Fund 13 14 -
0706 California Architects Board Fund 4 5 -
0717 Cemetery Fund 3 5 -
0735 Contractors' License Fund 64 72 -
0741 State Dentistry Fund 12 14 -
0750 State Funeral Directors and Embalmers Fund 2 4 -
0752 Home Furnishings and Thermal Insulation Fund 6 11 -
0757 California Board of Architectural Examiners - Landscape Architects Fund 1 1 -
0758 Contingent Fund of the Medical Board of California 58 67 -
0759 Physical Therapy Fund 3 4 -
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 31 34 -
0763 State Optometry Fund, Professions and Vocations Fund 2 2 -
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 14 18 -
0769 Private Investigator Fund 1 1 -
0770 Professional Engineers' and Land Surveyors' Fund 10 13 -
0771 Court Reporters Fund 1 1 -
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 9 9 -
0775 Structural Pest Control Fund 4 5 -
0777 Veterinary Medical Board Contingent Fund 3 4 -
0779 Vocational Nursing & Psychiatric Technicians Fund 13 14 -
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 3 3 -
0784 Student Loan Operating Fund 19 - -
0797 Unallocated Bond Funds - Select 628 632 656
0803 State Children's Trust Fund 14 9 -
0813 Self-Help Housing Fund 4 3 -
0815 Judges' Retirement Fund 1 1 -
0821 Flexelect Benefit Fund 2 2 -
0822 Public Employees' Health Care Fund (PEHCF) 18 23 -
0823 California Alzheimer's Disease and Related Disorders Research Fund 2 1 -
0830 Public Employees' Retirement Fund 375 479 -
0833 Annuitants' Health Care Coverage Fund 2 3 -
0835 Teachers' Retirement Fund 131 176 -
0840 California Motorcyclist Safety Fund - 6 -
0867 California Farmland Conservancy Program Fund 1 - -
0877 DMV Local Agency Collection Fund 2 2 2
0884 Judges' Retirement System II Fund 1 1 -
0890 Federal Trust Fund 1,108 1,102 1,127
0903 State Penalty Fund 1,133 1,330 1,385
0904 California Health Facilities Financing Authority Fund 2 3 -
0908 School Employees Fund 4 6 -
0911 Educational Facilities Authority Fund - 1 -
0913 Industrial Relations Unpaid Wage Fund 5 5 -
0914 Bay Fill Clean-Up and Abatement Fund 2 1 -
0915 Deferred Compensation Plan Fund 26 21 -
0916 California Housing Loan Insurance Fund 2 2 -
0925 California Community Colleges Business Resource Assistance and Innovation Network Trust Fund - 11 -
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 4 4 -
0928 Forest Resources Improvement Fund 410 96 -
0929 Housing Rehabilitation Loan Fund 21 16 -
0930 Pollution Control Financing Authority Fund - 5 -
0932 Trial Court Trust Fund 174 185 174
0933 Managed Care Fund 47 55 -
0938 Rental Housing Construction Fund 5 4 -
0940 Bosco-Keene Renewable Resources Investment Fund 1 2 -
0943 Land Bank Fund 1 1 -
0950 Public Employees Contingency Reserve Fund 36 45 -
0965 Timber Tax Fund - 24 -
0969 Public Safety Account, Local Public Safety Fund 268 268 268
0970 Unclaimed Property Fund 27,836 32,781 35,063
0985 Emergency Housing and Assistance Fund 2 3 -
0988 Other - Unallocated Non-Governmental Cost Funds 380 333 346
0995 Reimbursements 52,914 63,342 61,413
1006 Rural CUPA Reimbursement Account 1 - -
1008 Firearms Safety and Enforcement Special Fund 6 4 -
3002 Electrician Certification Fund 3 4 -
3004 Garment Industry Regulations Fund 4 4 -
3007 Traffic Congestion Relief Fund 34 26 -
3010 Pierce's Disease Management Account 17 19 -
3015 Gas Consumption Surcharge Fund 61 87 -
3016 Missing Persons DNA Data Base Fund 6 4 -
3017 Occupational Therapy Fund - 1 -
3018 Drug and Device Safety Fund 11 14 -
3022 Apprenticeship Training Contribution Fund 14 14 -
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 1 1 -
3030 Workers' Occupational Safety and Health Education Fund 2 1 -
3035 Environmental Quality Assessment Fund 1 - -
3036 Alcohol Beverages Control Fund 105 127 -
3037 State Court Facilities Construction Fund 86 99 -
3046 Oil, Gas, and Geothermal Administrative Fund 32 45 -
3053 Public Rights Law Enforcement Special Fund 10 6 -
3056 Safe Drinking Water and Toxic Enforcement Fund 5 6 -
3057 Dam Safety Fund 9 11 -
3058 Water Rights Fund 9 11 -
3060 Appellate Court Trust Fund 5 8 -
3062 Energy Facility License and Compliance Fund - 3 -
3063 State Responsibility Area Fire Prevention Fund - 599 -
3064 Mental Health Practitioner Education Fund 1 - -
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 35 57 -
3067 Cigarette and Tobacco Products Compliance Fund 4 8 -
3074 Medical Marijuana Program Fund 1 1 -
3078 Labor and Workforce Development Fund 2 - -
3080 AIDS Drug Assistance Program Rebate Fund 33 3 -
3081 Cannery Inspection Fund 4 5 -
3084 State Certified Unified Program Account 3 4 -
3085 Mental Health Services Fund 1,733 1,584 -
3086 DNA Identification Fund 124 65 -
3087 Unfair Competition Law Fund 16 11 -
3088 Registry of Charitable Trusts Fund 5 4 -
3089 Public Utilities Commission Ratepayer Advocate Account 2 4 -
3098 State Department of Public Health Licensing and Certification Program Fund 170 209 -
3100 Department of Water Resources Electric Power Fund - 28 -
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund - 1 -
3103 Hatchery and Inland Fisheries Fund 34 54 -
3108 Professional Fiduciary Fund - 1 -
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 7 10 -
3113 Residential and Outpatient Program Licensing Fund 16 17 -
3114 Birth Defects Monitoring Fund 7 9 -
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 145 64 -
3119 Air Quality Improvement Fund 25 31 -
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund 15 4 -
3121 Occupational Safety and Health Fund 54 53 -
3122 Enhanced Fleet Modernization Subaccount, High Polluter Repair and Removal Account 21 - -
3123 Coastal Act Services Fund 4 - -
3131 California Bingo Fund 1 - -
3140 State Dental Hygiene Fund 1 1 -
3141 California Advanced Services Fund 3 4 -
3142 State Dental Assistant Fund 2 3 -
3144 Building Standards Administration Special Revolving Fund 8 3 -
3152 Labor Enforcement and Compliance Fund 47 49 -
3153 Horse Racing Fund 9 10 -
3155 Lead-Related Construction Fund - 1 -
3157 Recreational Health Fund 1 - -
3163 California Health Information Technology and Exchange Fund 7 - -
6036 2002 State School Facilities Fund - - 11
6044 2004 State School Facilities Fund - - 284
6057 2006 State School Facilities Fund 815 981 723
8013 Environmental Enforcement and Training Account 1 - -
8018 Salton Sea Restoration Fund 6 4 -
8039 Disaster Resistant Communities Account - 4 -
8041 Teachers' Deferred Compensation Fund - 1 -
8047 California Sea Otter Fund 1 1 -
9730 Technology Services Revolving Fund 129 243 -
9731 Legal Services Revolving Fund 200 191 -
9734 2004 Charter School Facilities Account, 2004 State School Facilities Fund 1 1 -
9739 State Water Pollution Control Revolving Fund Administration Fund 2 3 -
9740 Central Service Cost Recovery Fund 20,373 20,104 23,262
Total Expenditures (All Funds) $215,106 $247,963 $173,246