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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
0500100 |
Accounting and Reporting |
$39,301 |
$43,693 |
$43,094 |
0500200 |
Audits |
44,836 |
44,078 |
50,373 |
0500300 |
Personnel/Payroll Services |
50,140 |
51,418 |
46,698 |
0500400 |
Unclaimed Property |
38,496 |
38,312 |
38,690 |
0500500 |
Disbursements |
27,222 |
28,153 |
25,616 |
0505 |
Loan Repayments |
-
47 |
-
52 |
- |
9900100 |
Administration |
49,607 |
53,269 |
53,678 |
9900200 |
Administration - Distributed |
-
49,163 |
-
52,549 |
-
53,401 |
Total Expenditures (All Programs) |
$200,392 |
$206,322 |
$204,748 |
POSITIONS BY PROGRAM Back to
Top
0500100 |
Accounting and Reporting |
280.4 |
252.0 |
253.7 |
0500200 |
Audits |
312.5 |
297.9 |
297.3 |
0500300 |
Personnel/Payroll Services |
220.6 |
209.0 |
205.0 |
0500400 |
Unclaimed Property |
244.2 |
261.4 |
255.4 |
0500500 |
Disbursements |
84.3 |
95.8 |
95.8 |
0505 |
Loan Repayments |
- |
- |
- |
9900100 |
Administration |
282.2 |
282.7 |
276.8 |
9900200 |
Administration - Distributed |
- |
- |
- |
Total Positions (All Programs) |
1,424.2 |
1,398.8 |
1,384.0 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$
60,155 |
$
53,630 |
$
52,421 |
0046 |
Public Transportation Account, State Transportation Fund |
19 |
19 |
19 |
0061 |
Motor Vehicle Fuel Account, Transportation Tax Fund |
4,774 |
4,861 |
4,832 |
0062 |
Highway Users Tax Account, Transportation Tax Fund |
1,666 |
1,688 |
1,680 |
0064 |
Motor Vehicle License Fee Account, Transportation Tax Fund |
17 |
17 |
20 |
0330 |
Local Revenue Fund |
789 |
802 |
796 |
0494 |
Other - Unallocated Special Funds |
1,759 |
6,670 |
4,068 |
0797 |
Unallocated Bond Funds - Select |
688 |
1,104 |
1,100 |
0877 |
DMV Local Agency Collection Fund |
2 |
2 |
2 |
0890 |
Federal Trust Fund |
1,025 |
1,256 |
1,263 |
0903 |
State Penalty Fund |
1,531 |
1,556 |
1,547 |
0932 |
Trial Court Trust Fund |
174 |
174 |
174 |
0969 |
Public Safety Account, Local Public Safety Fund |
268 |
268 |
268 |
0970 |
Unclaimed Property Fund |
39,552 |
40,721 |
41,202 |
0988 |
Other - Unallocated Non-Governmental Cost Funds |
360 |
474 |
474 |
0995 |
Reimbursements |
62,387 |
64,378 |
61,840 |
3268 |
Senior Citizens and Disabled Citizens Property Tax Postponement Fund |
254 |
2,283 |
2,288 |
6036 |
2002 State School Facilities Fund |
8 |
11 |
11 |
6044 |
2004 State School Facilities Fund |
239 |
303 |
304 |
6057 |
2006 State School Facilities Fund |
608 |
776 |
777 |
9740 |
Central Service Cost Recovery Fund |
24,117 |
25,329 |
29,662 |
Total
Expenditures (All Funds) |
$200,392 |
$206,322 |
$204,748 |
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