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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Accounting and Reporting
$26,334
$27,901
$30,507
20
 Audits
42,218
45,932
46,747
30
 Personnel/Payroll Services
46,911
41,116
38,067
50
 Unclaimed Property
31,309
33,561
36,136
60
 Administration and Disbursements
76,220
90,951
80,314
70.01
    Distributed to Other Programs
-44,143
-46,506
-42,871
80
 Loan Repayment Programs
-180
-135
-52
Total Expenditures (All Programs)
$178,669
$192,820
$188,848

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Accounting and Reporting
170.3
190.6
190.2
20
 Audits
301.8
329.9
322.4
30
 Personnel/Payroll Services
253.3
229.0
209.0
50
 Unclaimed Property
217.1
234.8
260.3
60
 Administration and Disbursements
354.9
414.0
410.2
70.01
    Distributed to Other Programs
-
-
-
80
 Loan Repayment Programs
-
-
-
Total Positions (All Programs)
1,297.4
1,398.3
1,392.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $45,694 $54,814 $48,994
0002 Property Acquisition Law Money Account 2 - -
0003 Motor Vehicle Parking Facilities Moneys Account 2 - -
0006 Disability Access Account 3 - -
0009 Breast Cancer Control Account, Breast Cancer Fund 15 3 -
0012 Attorney General Antitrust Account 2 - -
0014 Hazardous Waste Control Account 37 4 -
0017 Fingerprint Fees Account 37 4 -
0020 California State Law Library Special Account 6 - -
0022 State Emergency Telephone Number Account 27 - -
0026 State Motor Vehicle Insurance Account 10 1 -
0028 Unified Program Account 10 1 -
0033 State Energy Conservation Assistance Account 2 1 -
0035 Surface Mining and Reclamation Account 2 - -
0041 Aeronautics Account, State Transportation Fund 5 1 -
0042 State Highway Account, State Transportation Fund 3,696 387 -
0044 Motor Vehicle Account, State Transportation Fund 3,919 402 -
0046 Public Transportation Account, State Transportation Fund 226 19 19
0054 New Motor Vehicle Board Account 3 - -
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 4,279 4,392 4,622
0062 Highway Users Tax Account, Transportation Tax Fund 1,487 1,554 1,622
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 57 20 17
0066 Sale of Tobacco to Minors Control Account 3 - -
0067 State Corporations Fund 26 - -
0069 Barbering and Cosmetology Contingent Fund 12 1 -
0070 Occupational Lead Poisoning Prevention Account 8 1 -
0074 Medical Waste Management Fund 3 - -
0075 Radiation Control Fund 26 2 -
0076 Tissue Bank License Fund 1 - -
0078 Graphic Design License Plate Account 1 - -
0080 Childhood Lead Poisoning Prevention Fund 29 2 -
0082 Export Document Program Fund 1 - -
0096 Cal-OSHA Targeted Inspection and Consultation Fund 6 - -
0098 Clinical Laboratory Improvement Fund 11 1 -
0099 Health Statistics Special Fund 22 3 -
0100 California Used Oil Recycling Fund 4 1 -
0102 State Fire Marshal Licensing and Certification Fund 17 2 -
0106 Department of Pesticide Regulation Fund 36 4 -
0108 Acupuncture Fund 2 - -
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 176 9 -
0115 Air Pollution Control Fund 61 3 -
0117 Alcoholic Beverage Control Appeals Fund 2 - -
0121 Hospital Building Fund 30 3 -
0133 California Beverage Container Recycling Fund 23 2 -
0139 Driving Under-the-Influence Program Licensing Trust Fund 3 1 -
0140 California Environmental License Plate Fund 213 4 -
0141 Soil Conservation Fund 2 - -
0142 Department of Justice Sexual Habitual Offender Fund 2 - -
0143 California Health Data and Planning Fund 12 1 -
0152 State Board of Chiropractic Examiners Fund 2 - -
0158 Travel Seller Fund 1 - -
0159 State Trial Court Improvement and Modernization Fund 8 1 -
0163 Continuing Care Provider Fee Fund 19 6 -
0166 Certification Account, Consumer Affairs Fund 2 - -
0169 California Debt Limit Allocation Committee Fund 1 - -
0171 California Debt and Investment Advisory Commission Fund 2 - -
0172 Developmental Disabilities Program Development Fund 293 11 -
0177 Food Safety Fund 8 1 -
0178 Driver Training Penalty Assessment Fund 19 2 -
0179 Environmental Laboratory Improvement Fund 4 - -
0181 Registered Nurse Education Fund 1 - -
0184 Employment Development Department Benefit Audit Fund 41 5 -
0185 Employment Development Department Contingent Fund 129 25 -
0193 Waste Discharge Permit Fund 22 3 -
0198 California Fire and Arson Training Fund 19 2 -
0200 Fish and Game Preservation Fund 130 13 -
0203 Genetic Disease Testing Fund 24 3 -
0205 Geology and Geophysics Account, Professional Engineer's and Land Surveyor's Fund 1 - -
0207 Fish and Wildlife Pollution Account 3 - -
0209 California Hazardous Liquid Pipeline Safety Fund 19 2 -
0212 Marine Invasive Species Control Fund 5 - -
0214 Restitution Fund 25 2 -
0217 Insurance Fund 122 15 -
0223 Workers' Compensation Administration Revolving Fund 104 15 -
0226 California Tire Recycling Management Fund 5 1 -
0228 Secretary of State's Business Fees Fund 40 3 -
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 20 2 -
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 6 - -
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 21 2 -
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 46 1 -
0239 Private Security Services Fund 13 1 -
0240 Local Agency Deposit Security Fund 1 - -
0242 Court Collection Account 13 2 -
0243 Narcotic Treatment Program Licensing Trust Fund 3 1 -
0245 Mobilehome Parks and Special Occupancy Parks Revolving Fund 5 - -
0247 Drinking Water Operator Certification Special Account 2 - -
0260 Nursing Home Administrator's State License Examining Fund 1 - -
0263 Off-Highway Vehicle Trust Fund 107 13 -
0264 Osteopathic Medical Board of California Contingent Fund 1 - -
0267 Exposition Park Improvement Fund 1 - -
0271 Certification Fund 19 7 -
0272 Infant Botulism Treatment and Prevention Fund 7 1 -
0279 Child Health and Safety Fund 42 18 -
0280 Physician Assistant Fund 1 - -
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 1 - -
0286 Lake Tahoe Conservancy Account 1 - -
0289 State HICAP Fund 10 1 -
0290 Board of Pilot Commissioners' Special Fund 1 - -
0293 Motor Carriers Safety Improvement Fund 3 - -
0298 Financial Institutions Fund 21 - -
0299 Credit Union Fund 6 - -
0300 Professional Forester Registration Fund 2 - -
0305 Private Postsecondary Education Administration Fund 9 1 -
0306 Safe Drinking Water Account 15 1 -
0309 Perinatal Insurance Fund 2 - -
0310 Psychology Fund 3 - -
0312 Emergency Medical Services Personnel Fund 6 - -
0313 Major Risk Medical Insurance Fund 6 - -
0317 Real Estate Fund 34 3 -
0318 Collins-Dugan California Conservation Corps Reimbursement Account - 8 -
0319 Respiratory Care Fund 2 - -
0320 Oil Spill Prevention and Administration Fund 41 4 -
0322 Environmental Enhancement Fund 1 - -
0325 Electronic and Appliance Repair Fund 4 - -
0327 Court Interpreters' Fund - 1 -
0328 Public School Planning, Design, and Construction Review Revolving Fund 16 2 -
0330 Local Revenue Fund 699 734 768
0335 Registered Environmental Health Specialist Fund 1 - -
0336 Mine Reclamation Account 4 - -
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 7 1 -
0365 Historic Property Maintenance Fund 2 - -
0367 Indian Gaming Special Distribution Fund 22 2 -
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 1 - -
0376 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund 1 - -
0378 False Claims Act Fund 6 1 -
0381 Public Interest Research, Development, and Demonstration Fund 10 - -
0387 Integrated Waste Management Account, Integrated Waste Management Fund 27 1 -
0392 State Parks and Recreation Fund 239 28 -
0396 Self-Insurance Plans Fund 3 - -
0400 Real Estate Appraisers Regulation Fund 3 - -
0407 Teacher Credentials Fund 13 1 -
0408 Test Development and Administration Account, Teacher Credentials Fund 4 - -
0410 Transcript Reimbursement Fund 1 - -
0421 Vehicle Inspection and Repair Fund 138 8 -
0425 Victim - Witness Assistance Fund 11 - -
0434 Air Toxics Inventory and Assessment Account 1 - -
0439 Underground Storage Tank Cleanup Fund 85 10 -
0447 Wildlife Restoration Fund 2 1 -
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account 2 - -
0452 Elevator Safety Account 13 1 -
0453 Pressure Vessel Account 3 - -
0457 Tax Credit Allocation Fee Account 2 - -
0460 Dealers' Record of Sale Special Account 15 1 -
0461 Public Utilities Commission Transportation Reimbursement Account 1 - -
0462 Public Utilities Commission Utilities Reimbursement Account 6 1 -
0464 California High-Cost Fund-A Administrative Committee Fund 4 - -
0465 Energy Resources Programs Account 18 2 -
0470 California High-Cost Fund-B Administrative Committee Fund 3 - -
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 26 2 -
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 5 - -
0493 California Teleconnect Fund Administrative Committee Fund 5 1 -
0494 Other - Unallocated Special Funds 93 118 1,773
0501 California Housing Finance Fund 34 3 -
0502 California Water Resources Development Bond Fund 467 45 -
0512 State Compensation Insurance Fund 877 55 -
0514 Employment Training Fund 173 16 -
0516 Harbors and Watercraft Revolving Fund 28 6 -
0528 California Alternative Energy Authority Fund 1 - -
0530 Mobilehome Park Purchase Fund 1 - -
0557 Toxic Substances Control Account 44 4 -
0565 State Coastal Conservancy Fund 4 1 -
0567 Gambling Control Fund 6 1 -
0571 Uninsured Employers Benefits Trust Fund 24 2 -
0582 High Polluter Repair or Removal Account - 3 -
0587 Family Law Trust Fund 3 - -
0588 Unemployment Compensation Disability Fund 900 77 -
0592 Veterans' Farm and Home Building Fund of 1943 24 - -
0602 Architecture Revolving Fund 15 2 -
0638 Administration Account, California Children and Families Trust Fund 4 - -
0642 Domestic Violence Training and Education Fund 1 - -
0648 Mobilehome-Manufactured Home Revolving Fund 13 1 -
0666 Service Revolving Fund 333 36 -
0679 State Water Quality Control Fund 7 1 -
0687 Donated Food Revolving Fund 85 9 -
0704 Accountancy Fund, Professions and Vocations Fund 7 1 -
0706 California Architects Board Fund 3 - -
0717 Cemetery Fund 3 - -
0735 Contractors' License Fund 36 3 -
0741 State Dentistry Fund 7 1 -
0750 State Funeral Directors and Embalmers Fund 2 - -
0752 Home Furnishings and Thermal Insulation Fund 6 - -
0757 California Board of Architectural Examiners - Landscape Architects Fund 1 - -
0758 Contingent Fund of the Medical Board of California 34 3 -
0759 Physical Therapy Fund 2 - -
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 17 2 -
0763 State Optometry Fund, Professions and Vocations Fund 1 - -
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 9 1 -
0769 Private Investigator Fund 1 - -
0770 Professional Engineer's and Land Surveyor's Fund 7 1 -
0771 Court Reporters Fund 1 - -
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 5 - -
0775 Structural Pest Control Fund 3 - -
0777 Veterinary Medical Board Contingent Fund 2 - -
0779 Vocational Nursing & Psychiatric Technicians Fund 7 1 -
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 2 - -
0797 Unallocated Bond Funds - Select 620 666 667
0803 State Children's Trust Fund 5 2 -
0813 Self-Help Housing Fund 2 - -
0815 Judges' Retirement Fund 1 - -
0821 Flexelect Benefit Fund 12 2 -
0822 Public Employees' Health Care Fund (PEHCF) 12 2 -
0823 California Alzheimer's Disease and Related Disorders Research Fund 1 - -
0829 Health Professions Education Fund - 1 -
0830 Public Employees' Retirement Fund 240 30 -
0833 Annuitants' Health Care Coverage Fund 2 - -
0835 Teachers' Retirement Fund 88 11 -
0840 California Motorcyclist Safety Fund 3 - -
0877 DMV Local Agency Collection Fund 2 2 2
0884 Judges' Retirement System II Fund 1 - -
0890 Federal Trust Fund 936 1,142 1,149
0903 State Penalty Fund 1,176 1,404 1,483
0904 California Health Facilities Financing Authority Fund 2 - -
0908 School Employees Fund 3 - -
0911 Educational Facilities Authority Fund 1 - -
0913 Industrial Relations Unpaid Wage Fund 3 - -
0914 Bay Fill Clean-Up and Abatement Fund 1 - -
0916 California Housing Loan Insurance Fund 1 - -
0925 California Community Colleges Business Resource Assistance and Innovation Network Trust Fund 6 - -
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 2 - -
0928 Forest Resources Improvement Fund 48 6 -
0929 Housing Rehabilitation Loan Fund 8 1 -
0930 Pollution Control Financing Authority Fund 3 - -
0932 Trial Court Trust Fund 180 178 174
0933 Managed Care Fund 28 3 -
0938 Rental Housing Construction Fund 2 - -
0940 Bosco-Keene Renewable Resources Investment Fund 1 - -
0943 Land Bank Fund 1 - -
0950 Public Employees Contingency Reserve Fund 23 - -
0965 Timber Tax Fund 12 1 -
0969 Public Safety Account, Local Public Safety Fund 268 268 268
0970 Unclaimed Property Fund 32,781 35,801 38,406
0985 Emergency Housing and Assistance Fund 2 - -
0988 Other - Unallocated Non-Governmental Cost Funds 330 351 351
0995 Reimbursements 52,573 64,559 64,085
1008 Firearms Safety and Enforcement Special Fund 2 - -
3002 Electrician Certification Fund 2 - -
3004 Garment Industry Regulations Fund 2 - -
3007 Traffic Congestion Relief Fund 13 - -
3010 Pierce's Disease Management Account 10 2 -
3015 Gas Consumption Surcharge Fund 44 5 -
3016 Missing Persons DNA Data Base Fund 2 - -
3017 Occupational Therapy Fund 1 - -
3018 Drug and Device Safety Fund 7 1 -
3022 Apprenticeship Training Contribution Fund 7 1 -
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 1 - -
3030 Workers' Occupational Safety and Health Education Fund 1 - -
3036 Alcohol Beverages Control Fund 64 8 -
3037 State Court Facilities Construction Fund 50 8 -
3046 Oil, Gas, and Geothermal Administrative Fund 23 2 -
3053 Public Rights Law Enforcement Special Fund 3 - -
3056 Safe Drinking Water and Toxic Enforcement Fund 3 - -
3057 Dam Safety Fund 6 1 -
3058 Water Rights Fund 6 1 -
3060 Appellate Court Trust Fund 4 1 -
3062 Energy Facility License and Compliance Fund 2 - -
3063 State Responsibility Area Fire Prevention Fund 300 45 -
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 29 5 -
3067 Cigarette and Tobacco Products Compliance Fund 4 1 -
3074 Medical Marijuana Program Fund 1 - -
3080 AIDS Drug Assistance Program Rebate Fund 2 - -
3081 Cannery Inspection Fund 3 - -
3084 State Certified Unified Program Account 2 - -
3085 Mental Health Services Fund 792 40 -
3086 DNA Identification Fund 33 5 -
3087 Unfair Competition Law Fund 6 1 -
3088 Registry of Charitable Trusts Fund 2 - -
3089 Public Utilities Commission Ratepayer Advocate Account 2 - -
3098 State Department of Public Health Licensing and Certification Program Fund 105 10 -
3100 Department of Water Resources Electric Power Fund 14 1 -
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund 1 - -
3103 Hatchery and Inland Fisheries Fund 27 2 -
3108 Professional Fiduciary Fund 1 - -
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 5 1 -
3113 Residential and Outpatient Program Licensing Fund 9 4 -
3114 Birth Defects Monitoring Fund 5 - -
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 32 3 -
3119 Air Quality Improvement Fund 16 2 -
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund 2 - -
3121 Occupational Safety and Health Fund 27 2 -
3122 Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account - 2 -
3140 State Dental Hygiene Fund 1 - -
3141 California Advanced Services Fund 2 - -
3142 State Dental Assistant Fund 2 - -
3144 Building Standards Administration Special Revolving Fund 2 - -
3152 Labor Enforcement and Compliance Fund 25 2 -
3153 Horse Racing Fund 5 1 -
3155 Lead-Related Construction Fund 1 - -
3158 Hospital Quality Assurance Revenue Fund - 1 -
3237 Cost of Implementation Account, Air Pollution Control Fund - 3 -
3238 State Parks Revenue Incentive Subaccount, State Parks and Recreation Fund - 3 -
6036 2002 State School Facilities Fund - 11 11
6044 2004 State School Facilities Fund - 288 288
6057 2006 State School Facilities Fund 778 733 734
8018 Salton Sea Restoration Fund 2 1 -
8041 Teachers' Deferred Compensation Fund 1 - -
8047 California Sea Otter Fund 1 - -
8080 Clean Energy Job Creation Fund - 1 -
9730 Technology Services Revolving Fund 122 2 -
9731 Legal Services Revolving Fund 96 13 -
9734 2004 Charter School Facilities Account, 2004 State School Facilities Fund 1 - -
9739 State Water Pollution Control Revolving Fund Administration Fund 2 - -
9740 Central Service Cost Recovery Fund 20,104 24,167 23,415
Total Expenditures (All Funds) $178,669 $192,820 $188,848