Government Compensation in California

Per-position pay and benefits from the payroll system. Payroll objects 4000-4199 match its columns: regular pay 4000-4010, overtime 4020, other pay 4030-4040, retirement 4100, health, dental and vision 4110-4120.

In the CACOA since 2027.03
Who files
City, County, Independent special district, Dependent special district, Joint powers authority
Law
Government Code 53892
Due
See the current instructions.
Instructions
State Controller forms and instructions

Deadlines and forms change; confirm against the current instructions.

Why this report is not produced from the ledger

Its figures come from other records (property tax rolls, payroll records), not from the general ledger, so no chart of accounts can produce it. It is listed so an agency can see every report it owes in one place.