Arkansas.gov

Agency Summary

Agency: DEPT OF ENVIRONMENTAL QUALITY

Revenue: $70,707,358.39
Expenditures: $44,517,136.96
Debt: $0.00
Payments to Cities & Counties: $5,010.18

Revenue

Top 10 Sources:

Source Amount
FEDERAL REVENUE $42,540,033.87
SPECIAL REVENUE $21,229,793.84
TRANSFER IN $6,638,645.97
OTHER REVENUE $6,425,822.68
REFUNDS OF REVENUE $-6,126,937.97

Expenditures

Top 10 Categories:

Source Amount
04 ASSISTANCE GRANTS & AID $38,245,294.21
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $1,139,550.00
10 PROFESSIONAL & ADMINISTRATIVE FEES $1,113,787.40
10 REIMB EXP PROFESSIONAL & ADMINSTRATIVE $800,206.12
11 PRINCIPAL EXPENSE CAPITAL LEASE $412,184.47
11 EQUIPMENT (MODIFIED) $366,988.34
02 SOFTWARE MAINTENANCE $158,158.07
11 INTEREST EXPENSE CAPITAL LEASE $157,328.60
02 RENT OF FACILITIES $155,579.30
02 ELECTRICITY $150,795.10

Contracts

Top 10 Vendors:

Vendor Amount
HARBOR ENVIRONMENTAL INC $1,719,540.40
FTN ASSOCIATES $1,593,479.65
FTN ASSOCIATES LTD $1,384,478.22
AXIOO CONSTRUCTION INC $1,293,391.72
SPATCO ENERGY SOLUTIONS LLC $933,072.86
CROSSLAND CONSTRUCTION COMPANY INC $814,052.80
DELL MARKETING LP $795,147.03
ENSAFE INC $761,281.48
HORNE LLP $621,055.00
HP INC $586,327.08

Contracts

Top 10 Categories:

Categories Amount
PROFESSIONAL SERVICES $8,027,510.57
OTHER $4,400,556.52
CAPITAL OUTLAY $2,140,982.45
COMMODITIES $663,982.76