Arkansas.gov

Agency Summary

Agency: STATE CRIME LABORATORY

Revenue: $151,668,617.87
Expenditures: $35,244,142.35
Debt: $0.00
Payments to Cities & Counties: $6,047.60

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $146,593,458.99
SPECIAL REVENUE $3,721,593.19
FEDERAL REVENUE $1,408,023.34
REFUNDS OF REVENUE $-3,037.95
OTHER REVENUE $-51,419.70

Expenditures

Top 10 Categories:

Source Amount
11 ASSETS UNDER CONSTRUCTION (MODIFIED) $27,658,415.03
02 HEALTH & LABORATORY SUPPLIES $1,864,772.87
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $1,190,640.00
11 EQUIPMENT (MODIFIED) $955,864.58
02 RENT OF FACILITIES $888,619.44
02 RESEARCH EQUIPMENT MAINTENANCE $508,213.75
10 LABORATORY & DIAGNOSTIC SERVICES $432,917.98
02 SOFTWARE MAINTENANCE $362,485.04
02 MISC TECHNICAL SERVICES - NON-IT RELATED $291,628.06
02 MISC TECHNICAL SERVICES - IT RELATED $164,539.63

Contracts

Top 10 Vendors:

Vendor Amount
NABHOLZ CLIENT SERVICE $27,274,202.25
WITSELL EVANS & RASCO PA $7,082,441.84
TSS - DIV BUILDING AUTHORITY $4,443,097.20
BODE CELLMARK FORENSICS INC $1,784,402.44
PROMEGA CORPORATION $1,690,747.18
ELITE MORTUARY TRANSPORT $979,595.88
SAS - DIV BUILDING AUTHORITY $888,619.44
FISHER SCIENTIFIC COMPANY LLC $841,405.53
LIFE TECHNOLOGIES CORPORATION $552,606.06
QIAGEN LLC $410,762.20

Contracts

Top 10 Categories:

Categories Amount
OTHER $37,174,460.19
PROFESSIONAL SERVICES $7,082,441.84
CAPITAL OUTLAY $4,912,384.96
COMMODITIES $618,880.63