Arkansas.gov

Agency Summary

Agency: STATE CRIME LABORATORY

Revenue: $30,356,670.38
Expenditures: $10,536,892.77
Debt: $0.00
Payments to Cities & Counties: $4,277.03

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $26,308,996.30
SPECIAL REVENUE $2,742,008.23
FEDERAL REVENUE $1,282,517.54
OTHER REVENUE $23,149.68
REFUNDS OF REVENUE $-1.37

Expenditures

Top 10 Categories:

Source Amount
11 LAND (MODIFIED) $4,097,655.00
02 HEALTH & LABORATORY SUPPLIES $1,298,631.57
10 LABORATORY & DIAGNOSTIC SERVICES $1,084,646.01
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $911,900.00
11 EQUIPMENT (MODIFIED) $785,955.64
02 RENT OF FACILITIES $666,464.58
02 RESEARCH EQUIPMENT MAINTENANCE $338,828.50
02 SOFTWARE MAINTENANCE $228,622.14
02 MISC TECHNICAL SERVICES - NON-IT RELATED $185,321.66
11 ASSETS UNDER CONSTRUCTION (MODIFIED) $164,800.00

Contracts

Top 10 Vendors:

Vendor Amount
STANDARD ABSTRACT & TITLE COMPANY I $4,095,455.00
TSS - DIV BUILDING AUTHORITY $3,332,322.90
FISHER SCIENTIFIC COMPANY LLC $2,589,170.02
QIAGEN INC $1,567,370.17
BODE CELLMARK FORENSICS INC $793,527.00
VWR INTERNATIONAL LLC $668,699.81
ELITE MORTUARY TRANSPORT $540,340.88
LIFE TECHNOLOGIES CORPORATION $537,554.95
RANDOX LABORATORIES US-LTD $254,700.65
PROMEGA CORPORATION $247,023.99

Contracts

Top 10 Categories:

Categories Amount
CAPITAL OUTLAY $6,593,658.41
OTHER $5,287,144.00
COMMODITIES $4,654,443.43
PROFESSIONAL SERVICES $164,800.00