Arkansas.gov

Agency Summary

Agency: DEPT OF ENVIRONMENTAL QUALITY

Revenue: $26,529,326.82
Expenditures: $17,628,373.55
Debt: $0.00
Payments to Cities & Counties: $1,629.97

Revenue

Top 10 Sources:

Source Amount
FEDERAL REVENUE $19,212,879.45
SPECIAL REVENUE $7,303,389.62
OTHER REVENUE $2,869,915.91
TRANSFER IN $2,651,685.59
REFUNDS OF REVENUE $-5,508,543.75

Expenditures

Top 10 Categories:

Source Amount
04 ASSISTANCE GRANTS & AID $15,166,418.72
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $481,500.00
10 REIMB EXP PROFESSIONAL & ADMINSTRATIVE $344,534.08
10 PROFESSIONAL & ADMINISTRATIVE FEES $329,433.10
02 MISC TECHNICAL SERVICES - IT RELATED $93,000.77
11 PRINCIPAL EXPENSE CAPITAL LEASE $82,098.46
02 ELECTRICITY $81,639.55
02 SOFTWARE MAINTENANCE $78,159.67
02 SUBSCRIPTIONS & PUBLICATIONS $77,288.64
02 RENT OF FACILITIES $58,300.21

Contracts

Top 10 Vendors:

Vendor Amount
HARBOR ENVIRONMENTAL INC $1,633,647.37
FTN ASSOCIATES $1,447,787.38
FTN ASSOCIATES LTD $1,384,478.22
AXIOO CONSTRUCTION INC $1,163,365.93
CROSSLAND CONSTRUCTION COMPANY INC $814,052.80
DELL MARKETING LP $773,947.97
ENSAFE INC $758,167.71
SPATCO ENERGY SOLUTIONS LLC $548,832.86
HP INC $512,699.28
ENVIRONMENTAL WORKS INC $496,577.66

Contracts

Top 10 Categories:

Categories Amount
PROFESSIONAL SERVICES $7,038,407.59
OTHER $3,446,348.59
CAPITAL OUTLAY $1,700,302.32
COMMODITIES $648,091.74