Expenditures across all state agencies (FY 2011)


Agency Agency Name Total (FY 2011) %
CAA ACCOUNTANCY, BOARD OF $0.00 0.00
ABA ACCOUNTANCY, BOARD OF $204,358.32 0.01
ANA ACUPUNCTURE, BOARD OF $17,001.57 0.00
ADA ADMINISTRATION, DEPT OF $68,247,072.91 2.07
HGA ADMINISTRATIVE HEARINGS, OFFICE OF $303,381.59 0.01
SCA AEROSPACE AND DEFENSE COMMISSION, ARIZONA $0.00 0.00
AHA AGRICULTURE, DEPT OF $4,206,724.15 0.13
HCA AHCCCS $1,140,082,305.11 34.53
APA APPRAISAL, BOARD OF $40,154.57 0.00
JCA ARIZONA CRIMINAL JUSTICE COMMISSION $1,548,291.69 0.05
ENA ARIZONA ENVIRONMENT, COMMISSION ON $0.00 0.00
GSA ARIZONA GEOLOGICAL SURVEY $199,393.85 0.01
ASA ARIZONA STATE UNIVERSITY $24,194,891.00 0.73
HUA ARTS, ARIZONA COMMISSION ON THE $10,057,667.65 0.30
BAA ATHLETIC TRAINING, BOARD OF $0.00 0.00
AGA ATTORNEY GENERALS OFFICE $7,547,178.60 0.23
AUA AUDITOR GENERAL $2,042,179.27 0.06
ATA AUTOMOBILE THEFT AUTHORITY $40,717.44 0.00
BBA BARBERS, BOARD OF $24,457.68 0.00
BHA BEHAVIORAL HEALTH EXAMINERS, BOARD OF $141,525.92 0.00
DIA BIOMEDICAL RESEARCH COMMISSION $120,061.06 0.00
ACA BOXING COMMISSION (Part of RCA) $0.00 0.00
PDA CAPITAL POSTCONVICTION PUBLIC DEFENDER $72,022.96 0.00
CSA CHARTER SCHOOLS, BOARD OF $129,770.50 0.00
CEA CHIROPRACTIC EXAMINERS, BOARD OF $41,308.55 0.00
ECA CITIZENS CLEAN ELECTION COMMISSION $2,116,523.55 0.06
EPA COMMERCE, DEPT OF $4,593,249.22 0.14
CMA COMMUNITY COLLEGE BOARD $0.00 0.00
CCA CORPORATION COMMISSION $3,602,174.71 0.11
DCA CORRECTIONS, DEPT OF $59,622,613.99 1.81
CBA COSMETOLOGY, BOARD OF $149,633.45 0.00
CNA COSTABLE ETHICS STANDARDS AND TRAING BRD $1,000.00 0.00
AHC COTTON COUNCIL (PART OF AHA) $0.00 0.00
COA COURT OF APPEALS I $2,043,941.96 0.06
CTA COURT OF APPEALS II $789,904.35 0.02
DFA DEAF & HARD OF HEARING, COMMISSION OF $214,128.70 0.01
DXA DENTAL EXAMINERS, STATE BOARD OF $90,046.30 0.00
DOA DISPENSING OPTICIANS, BOARD OF $18,973.28 0.00
ADR DOA-RISK MANAGEMENT $0.00 0.00
CDA EARLY CHILDHOOD DEVELOP AND HEALTH BOARD $1,399,557.25 0.04
DEA ECONOMIC SECURITY, DEPT OF $476,171,270.98 14.42
EDA EDUCATION, DEPT OF $713,567,712.57 21.61
MAA EMERGENCY & MILITARY AFFAIRS, DEPT OF $5,472,235.97 0.17
ESA EMERGENCY MANAGEMENT & MILITARY AFFAIRS $0.00 0.00
EEA ENVIRONMENTAL EDUCATION, COUNCIL ON $0.00 0.00
EVA ENVIRONMENTAL QUALITY, DEPT OF $6,146,349.51 0.19
AFA EQUAL OPORTUNITY, OFFICE OF $24,310.35 0.00
EQA EQUALIZATION, BOARD OF $49,182.55 0.00
NCA EXAMINERS OF NURSING CARE INST ADM & ALFM, BOARD OF $22,869.59 0.00
PPA EXECUTIVE CLEMENCY, BOARD OF $53,140.37 0.00
CLA EXPOSITION AND STATE FAIR BOARD / COLISEUM $443,160.04 0.01
BDA FINANCIAL INSTITUTIONS, DEPT OF $1,239,651.97 0.04
BFA FINGERPRINTING, BOARD OF $51,729.90 0.00
MMA FIRE, BUILDING & LIFE SAFETY, DEPT OF $261,318.17 0.01
FDA FUNERAL DIRECTORS & EMBALMERS, BOARD OF $38,012.82 0.00
GFA GAME AND FISH, DEPT OF $7,348,716.44 0.22
GMA GAMING, DEPT OF $899,972.98 0.03
AAA GENERAL ACCOUNTING OFFICE $35,363,405.34 1.07
GTA GOVERNMENT INFORMATION TECHNOLOGY $1,107,157.15 0.03
GWA GOVERNOR $0.00 0.00
GVA GOVERNORS OFFICE $809,826.01 0.02
GCA GRAND CANYON AIRPORT AUTHORITY $0.00 0.00
HSA HEALTH SERVICES, DEPT OF $208,120,499.75 6.30
GHA HIGHWAY SAFETY, GOVERNORS OFFICE OF $1,201,798.99 0.04
HIA HISTORICAL SOCIETY $302,156.70 0.01
PHA HISTORICAL SOCIETY, PRESCOTT $51,796.94 0.00
HLA HOMELAND SECURITY, DEPT OF $0.00 0.00
HEA HOMEOPATHIC MEDICAL EXAMINERS, BOARD OF $14,993.89 0.00
HOA HOUSE OF REPRESENTATIVES $1,007,159.42 0.03
HDA HOUSING, ARIZONA DEPARTMENT OF $18,981,316.81 0.57
RDA INDEPENDENT REDISTRICTING COMMISSION $0.00 0.00
IAA INDIAN AFFAIRS, ARIZONA COMMISSION ON THE $0.00 0.00
ICA INDUSTRIAL COMMISSION OF ARIZONA $1,661,492.27 0.05
IDA INSURANCE, DEPT OF $2,514,122.12 0.08
JLA JOINT LEGISATIVE BUDGET COMMITTEE $0.00 0.00
DJA JUVENILE CORRECTIONS, DEPT OF $15,279,814.67 0.46
LDA LAND DEPARTMENT $1,951,783.09 0.06
LWA LAW ENFORCEMENT MERIT SYSTEM (Part of PSA) $14,868.46 0.00
LCA LEGISLATIVE COUNCIL $874,558.65 0.03
LAA LIBRARY, ARCHIVES & PUBLIC RECORDS $1,874,193.10 0.06
LLA LIQUOR LICENSES AND CONTROL, DEPT OF $1,040,979.18 0.03
LOA LOTTERY COMMISSION, ARIZONA STATE $7,213,419.04 0.22
MTA MASSAGE THERAPY, BOARD OF $0.00 0.00
MEA MEDICAL EXAMINERS BOARD $824,837.91 0.02
MSA MEDICAL STUDENT LOANS BOARD $0.00 0.00
MIA MINE INSPECTOR $203,919.84 0.01
MNA MINES & MINERAL RESOURCES $78,051.63 0.00
NBA NATUROPATHIC PHYSICIANS BD OF MED EXMNRS $67,278.86 0.00
NSA NAVIGABLE STREAMS AJUDICATION $8,056.74 0.00
NAA NORTHERN ARIZONA UNIVERSITY $8,555,237.00 0.26
BNA NURSING, STATE BOARD OF $391,539.81 0.01
IBA OCCUPATIONAL SAFETY & HEALTH $0.00 0.00
OTA OCCUPATIONAL THERAPY EXMANINERS, BOARD OF $24,462.89 0.00
OGA OIL & GAS COMMISSION $0.00 0.00
OBA OPTOMETRY, BOARD OF $23,418.43 0.00
OSA OSTEOPATHIC EXAMINERS, BOARD OF $64,279.07 0.00
PCA PARENTS COMMISS ON DRUG ED AND PREVENTION, AZ $2,000,000.00 0.06
PRA PARKS BOARD, ARIZONA STATE $26,191,062.87 0.79
XXA PAYROLL DEFAULT - ADOA, HRIS $0.00 0.00
PBA PERSONNEL BOARD $15,172.93 0.00
PMA PHARMACY, ARIZONA STATE BOARD OF $319,911.89 0.01
PTA PHYSICAL THERAPY, BOARD OF $34,006.01 0.00
PIA PIONEERS' HOME, ARIZONA $667,243.74 0.02
POA PODIATRY EXAMINERS, BOARD OF $17,467.60 0.00
PEA POSTSECONDARY EDUCATION, COMMISSION ON $35,310.46 0.00
PAA POWER AUTHORITY, ARIZONA $0.00 0.00
PVA PRIVATE POST-SECONDARY EDUCATION $69,067.23 0.00
SYA PSYCHOLOGIST EXAMINERS, STATE BOARD OF $46,168.02 0.00
RSA PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM $0.00 0.00
PSA PUBLIC SAFETY, DEPT OF $59,775,648.74 1.81
RCA RACING, DEPT OF $447,479.10 0.01
AEA RADIATION REGULATORY $555,211.48 0.02
RPA RANGERS PENSION (Part of GVA) $1,183.33 0.00
REA REAL ESTATE DEPARTMENT $504,318.96 0.02
BRA REGENTS, BOARD OF $175,873.47 0.01
RGA REGISTRAR OF CONTRACTORS $1,434,391.64 0.04
UOA RESIDENTIAL UTILITY CONSUMER OFFICE $90,726.11 0.00
RBA RESPIRATORY CARE EXAMINERS, BOARD OF $24,448.91 0.00
YYA RETIREE ACCUMULATED SICK LEAVE $1,425,663.77 0.04
RTA RETIREMENT SYSTEM $7,115,054.31 0.22
RVA REVENUE, DEPT OF $7,398,808.63 0.22
SFA SCHOOL FACILITIES BOARD $2,441,465.02 0.07
SDA SCHOOLS FOR THE DEAF & BLIND, ARIZONA STATE $3,331,654.27 0.10
STA SECRETARY OF STATE $2,262,429.47 0.07
SNA SENATE $696,394.54 0.02
ITA STATE EMPLOYEE BENEFITS $0.00 0.00
FOA STATE FORESTER, OFFICE OF THE $2,272,503.78 0.07
SBA STRUCTURAL PEST CONTROL COMMISSION $198,810.24 0.01
SPA SUPREME COURT $25,654,323.41 0.78
TXA TAX APPEALS BOARD $67,015.57 0.00
TEA TECHNICAL REGISTRATION, BOARD OF $315,336.31 0.01
TOA TOURISM, OFFICE OF $431,477.91 0.01
DTA TRANSPORTATION, DEPT OF $261,148,556.75 7.91
TRA TREASURER $426,016.30 0.01
ULA UNIFORM STATE LAW COMMISSION $0.00 0.00
UAA UNIVERSITY OF ARIZONA (U OF A) $22,135,039.00 0.67
VSA VETERANS SERVICES, DEPT OF $2,375,431.56 0.07
VTA VETERINARY MED EXAMINING, BOARD OF $69,421.19 0.00
WTA WATER CONSERVATION COMM $0.00 0.00
WFA WATER INFRASTRUCTURE FINANCE AUTHORITY $11,071,950.62 0.34
WCA WATER RESOURCES, DEPT OF $2,596,075.93 0.08
WMA WEIGHTS & MEASURES $288,154.09 0.01
Total: $3,301,444,544.28