Attachment B - AMAIT Annual Actual Expenditures Report.pdf
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- Attached to
- Cyber Liability Insurance
- Solicitation number
- S000000527
- Issued by
- Arkansas
About this file
This document is an AMAIT Annual Actual Expenditures Report detailing operating expenditures across all state agencies and entities within the State of Arkansas. The report encompasses 165 accounts representing executive, legislative, judicial, educational, regulatory, and administrative departments across the state. The largest expenditures are concentrated in human services, transportation, education, and retirement systems, with the Department of Human Services accounting for approximately $10.87 billion, the Department of Education at $5.89 billion, the Arkansas Teacher Retirement System at $1.95 billion, and the Department of Transportation at $2.96 billion. The overall summary indicates total state expenditures of approximately $37.98 billion. The report was generated on March 18, 2026, and provides a comprehensive snapshot of fiscal allocations across state operations.
The document serves as a financial accounting record for budgetary oversight and does not contain specific procurement information, pricing terms, contract awards, or bidding requirements. Rather, it functions as an operational baseline demonstrating the significant financial commitments across Arkansas state government. Educational institutions, including the University of Arkansas system and community colleges, represent substantial expenditures, while regulatory and licensing boards operate with considerably smaller budgets. This expenditure report provides context for understanding state financial capacity and resource allocation priorities, which may inform future procurement opportunities and funding availability across state agencies seeking cyber liability insurance or other contracted services.
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AMAIT Annual Actual Expenditures Report
Account Name Total Operating Expenditure
1 002 - Arkansas House of Representatives 5,229,734
2 005 - Arkansas Senate 4,539,553
3 009 - Arkansas Legislative Audit 49,180,166
4 011 - Bureau of Legislative Research 22,520,153
5 018 - Court of Appeal 6,376,919
6 023 - Administrative Office of the Courts 65,168,860
7 028 - Office of Prosecutor Coordinator 2,212,794
8 032 - Arkansas Supreme Court 13,206,364
9 034 - Office of Governor 6,556,265
10 051 - Lieutenant Governor 572,202
11 053 - Office of Attorney General 41,960,377
12 059 - Auditor of State 69,514,215
13 061 - Arkansas Land Department 37,079,925
14 063 - Office of Secretary of State 44,611,494
15 069 - State Treasurer 3,934,090,426
16 080 - Arkansas Game and Fish Commission 172,903,717
17 090 - Arkansas Department of Transportation 2,963,894,036
18 100 - Henderson State University 101,505,302
19 105 - Southern Arkansas University 72,353,038
20 115A - Southern Arkansas University-Technical Branch 25,592,303
21 120 - Arkansas State University - Beebe 51,735,246
22 125A - Arkansas State University - Jonesboro 298,706,553
23 125C - Arkansas State University - System Office/Other Locations 3,000,000
24 128 - Arkansas State University - Mountain Home 20,220,854
25 129 - Arkansas State University - Newport 41,754,812
26 130 - Arkansas Tech University 218,416,019
27 135A - UA - Fayetteville 1,610,203,150
28 135B - UA - UAS Administration and Other
29 135C/D - UA - University of Arkansas Division of Agriculture
30 135E - UA - Archeological
31 135F - UA - Criminal Justice Institute
32 135G - UA - Arkansas School for Mathematics, Sciences, and the Arts
33 145 - UA - Little Rock 231,516,815
34 150 - UA - Medical Sciences (UAMS) 2,696,397,750
35 155 - UA - Monticello 47,942,584
36 160 - UA - Pine Bluff 115,589,874
37 165 - University of Central Arkansas 236,387,176
38 167 - UA - Community College Hope 22,066,833
39 168 - UA - Community College Batesville 20,532,596
Mar 18, 2026 1 7:58:53 AM
Attachment B
40 170 - East Arkansas Community College 38,140,671
41 175 - National Park College 32,277,011
42 177 - Arkansas State University - Mid South 30,540,696
43 180 - Arkansas Northeastern College 36,357,215
44 185 - North Arkansas College 48,312,990
45 190 - UA - Phillips Community College 35,381,562
46 192 - UA - Rich Mountain Community College 14,767,546
47 193 - South Arkansas Community College 28,947,209
48 195 - UA - Fort Smith 144,268,141
49 198 - Northwest Arkansas Community College 79,898,577
50 203 - State Board of Public Accountancy 1,052,249
51 204 - Arkansas Board of Examiners of Alcoholism and Drug Abuse Conselors 31,966
52 205 - Appraiser's Licensing and Certification Board 833,309
53 206 - State Board of Architects, Landscape Architects, & Interior Design 337,762
54 208 - Athletic Training Board 20,517
55 209 - Athletic Commission 149,886
56 210 - Arkansas Auctioneers Licensing Board 141,354
57 211 - Arkansas Professional Bail Bondsman Licensing Board 1,770,009
58 212 - Arkansas State Board of Barber Examiners 295,989
59 221 - State Board of Collection Agencies 1,861,338
60 224 - Contractors Licensing Board 2,003,583
61 228 - Arkansas Board of Examiners in Counseling 453,095
62 232 - Board of Election Commissioners 5,965,850
63 236 - Board of Licensure for Professional Engineers and Professional Surveyors 742,393
64 238 - Arkansas Ethics Commission 1,123,273
65 240 - Board of Registration of Professional Geologists 60,942
66 241 - Judicial Discipline and Disability Commission 735,156
67 246 - State Board of Physical Therapy 458,112
68 248 - Arkansas Real Estate Commission 1,918,528
69 254 - Social Work Licensing Board 205,601
70 258 - Towing and Recovery Board 321,529
71 263 - Arkansas Fire Protection Licensing Board 248,070
72 265 - Arkansas State Board of Chiropractic Examiners 201,970
73 268 - State Board of Dental Examiners 371,705
74 270 - Dietetics Licensing Board 70,705
75 271 - Arkansas Board of Hearing Instrument Dispensers 50,660
76 274 - Arkansas State Medical Board 3,703,434
77 277 - ADH - Arkansas State Board of Nursing 4,042,483
78 279 - Dispensing Optician Board 93,663
Mar 18, 2026 2 7:58:53 AM
79 280 - Optometry Board 217,772
80 283 - Arkansas State Board of Pharmacy 2,717,583
81 286 - Arkansas Board of Podiatric Medicine 6,240
82 289 - Arkansas Board of Examiners in Psychology 368,674
83 290 - Arkansas State Board of Acupuncture & Related Techniques 11,000
84 292 - Board of Examiners Speech Language Pathology and Audiology 210,233
85 295 - ADH Spinal Cord Commission 2,652,648
86 305 - Arkansas Manufactured Home Commission 484,589
87 311 - Disability Determination for Social Security Administration 77,921,219
88 314 - Governors Mansion Commission 1,848,180
89 315 - Capitol Zoning District Commission 245,899
90 318 - Martin Luther King, Jr. Commission 377,740
91 319 - Minority Health Commission 2,086,197
92 320 - Arkansas Motor Vehicle Commission 703,149
93 323 - Arkansas Post-Prison Transfer Board 2,484,338
94 324 - Arkansas Public Defender Commission 40,343,842
95 328 - Arkansas Sentencing Commission 495,278
96 334 - Arkansas Tobacco Settlement Commission 357,126
97 341 - Arkansas Waterways Commission 7,296,247
98 360 - Arkansas Claims Commission 3,016,800
99 370 - Arkansas Public Employee Retirement System 956,348,896
100 375 - Arkansas Teacher Retirement System 1,950,372,289
101 385 - Veterans Affairs Commission 83,038,041
102 390 - Workers Compensation Commission 34,206,020
103 395 - Arkansas Development Finance Authority 49,781,115
104 400-100 - Department of Agriculture 65,262,974
105 402 - Division of Aeronautics 27,703,253
106 405 - Arkansas State Bank Department 14,058,802
107 410 - Arkansas Securities Department 4,282,065
108 425 - Arkansas Insurance Department 194,799,012
109 430 - Liquefied Petroleum Gas Board 677,360
110 440 - Oil & Gas Commission Office of the State Geologist 21,215,152
111 450 - Public Service Commission 15,650,344
112 455 - Arkansas Natural Resources Commission 133,006,909
113 470 - Office of Technology 83,361,316
114 472 - Arkansas Geographic Information Office 2,408,234
115 480 - Division of Correction 388,038,678
116 485 - Division of Community Correction 116,145,204
117 490 - Assessment Coordination Department 18,778,204
Mar 18, 2026 3 7:58:53 AM
118 500 - Arkansas Department of Education 5,885,863,209
119 515 - Arkansas Deaf & Blind School
120 516 - Arkansas Educational Television Commission 14,191,751
121 519 - Arkansas State Library 13,000,364
122 520 - Division of Workforce Services - Rehabilitation Services 70,985,274
123 552 - Northwest Technical Institute 9,669,949
124 590 - Division of Career and Technical Education 52,846,554
125 610 - DFA - Division of Finance and Budget (Management Services) 119,150,898
126 615 - TSS - Division of Building Authority 50,483,979
127 645 - Department of Health 548,295,539
128 665 - Health Services Permit Agency 531,560
129 675 - Black River Technical College 49,246,106
130 677 - UA - Cossatot Community College 17,382,578
131 685 - Arkansas State University - Three Rivers 29,267,360
132 687 - Ozarka Technical College 18,749,284
133 689 - UA - Community College - Morrilton 34,089,458
134 691 - Southeast Arkansas College 45,054,958
135 693 - UA - Pulaski Technical College 70,900,510
136 700 - Division of Higher Education 114,233,167
137 710 - Department of Human Services 10,871,316,343
138 790 - Arkansas Economic Development Commission 182,933,440
139 800 - Division of Labor 5,988,770
140 810 - Division of Workforce Services 269,268,140
141 865 - Division of Arkansas Heritage 66,468,986
142 900 - Division of Parks and Tourism 207,822,915
143 914 - Statewide Shared Services 19,779,823
144 930 - Arkansas Division of Environmental Quality 173,258,350
145 950 - Arkansas Commission on Law Enforcement Standards and Training 5,764,874
146 955 - Arkansas Crime Laboratory 27,280,756
147 960A - Arkansas State Police Commission 140,822,903
148 975 - Military Department 94,402,475
149 990 - Arkansas Crime Information Center 9,441,239
150 9901 - Department of Agriculture - Cabinet 38,628,136
151 9902 - Department of Commerce - Cabinet 31,903,054
152 9903 - Department of Corrections - Cabinet 149,566,452
153 9904 - Department of Education - Cabinet 9,117,784
154 9905 - Department of Energy and Environment - Cabinet 7,811,531
155 9906 - Department of Finance and Administration - Cabinet 10,812,192
156 9907 - Department of Health - Cabinet 256,252
Mar 18, 2026 4 7:58:53 AM
157 9908 - Department of Human Services - Cabinet 292,932
158 9909 - Department of Inspector General - Cabinet 10,982,819
159 9910 - Department of Labor and License - Cabinet 4,451,366
160 9911 - Department of Military - Cabinet 262,116
161 9912 - Department of Parks, Heritage, and Tourism - Cabinet 12,024,863
162 9913 - Department of Public Safety - Cabinet 30,253,752
163 9914 - Shared Administrative Services - Cabinet 4,187,744
164 9915 - Department of Veterans Affairs - Cabinet 264,221
165 995 - Arkansas Department of Emergency Management 373,063,405
Overall - Summary 37,977,043,607
Mar 18, 2026 5 7:58:53 AM
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