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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0500100
 Accounting and Reporting
$39,392
$43,693
$44,905
0500200
 Audits
44,955
44,078
48,674
0500300
 Personnel/Payroll Services
50,140
51,417
42,352
0500400
 Unclaimed Property
38,496
38,312
38,690
0500500
 Disbursements
27,222
28,153
25,616
0505
 Loan Repayments
- 47
- 52
-
9900100
 Administration
49,817
53,269
52,947
9900200
 Administration - Distributed
- 49,373
- 52,548
- 52,670
Total Expenditures (All Programs)
$200,602
$206,322
$200,514

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0500100
 Accounting and Reporting
280.4
252.0
264.7
0500200
 Audits
312.5
297.9
302.2
0500300
 Personnel/Payroll Services
220.6
209.0
216.5
0500400
 Unclaimed Property
244.2
261.4
261.4
0500500
 Disbursements
84.3
95.8
95.8
0505
 Loan Repayments
-
-
-
9900100
 Administration
282.2
282.7
299.8
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
1,424.2
1,398.8
1,440.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 60,155 $ 53,630 $ 48,872
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 63,720
3268 Senior Citizens and Disabled Citizens Property Tax Postponement Fund 254 2,283 2,288
3290 Road Maintenance and Rehabilitation Account, State Transportation Fund - - 112
6036 2002 State School Facilities Fund 11 11 11
6044 2004 State School Facilities Fund 295 303 304
6057 2006 State School Facilities Fund 759 776 777
9740 Central Service Cost Recovery Fund 24,117 25,329 26,985
Total Expenditures (All Funds) $200,602 $206,322 $200,514