Attachment B - Spend by Agency.pdf

PUR - P-Card - Purchasing Card TRV - T-Card - Travel Related Expenses CTS - Centralized Travel Services

BA# AASIS Agency Name PUR TRV CTS Grand Total

0002 HOUSE OF REPRESENTATIVES $32,515.44 $32,515.44

0011 BUREAU OF LEGISLATIVE RESEARCH $16,486.16 $16,486.16

0023 ADMIN OFFICE OF THE COURTS $91,398.93 $112,274.65 $203,673.58

0028 OFC OF PROSECUTOR COORDINATOR $25,171.83 $25,171.83

0032 SUPREME COURT $25,896.95 $12,103.62 $38,000.57

0034 OFFICE OF THE GOVERNOR $12,748.41 $30,911.26 $43,659.67

0035 OFC OF MEDICAID INSPECTOR GEN $17,970.07 $13,676.25 $31,646.32

0051 OFFICE OF THE LIEUTENANT GOV $1,996.73 $1,996.73

0053 OFFICE OF THE ATTORNEY GENERAL $118,135.23 $9,149.57 $43,410.48 $170,695.28

0059 AUDITOR OF STATE $76,108.52 $37,008.55 $12,424.81 $125,541.88

0069 TREASURER OF STATE $70,620.33 $14,241.63 $84,861.96

0080 AR GAME AND FISH COMMISSION $1,871,559.96 $21,894.44 $266,043.62 $2,159,498.02

0090 AR DEPT OF TRANSPORTATION $5,873,124.45 $6,649.15 $5,879,773.60

0100 HENDERSON STATE UNIVERSITY $557,102.84 $357,323.95 $289,692.84 $1,204,119.63

0105 SOUTHERN ARKANSAS UNIVERSITY $4,697,384.20 $1,109,110.36 $5,806,494.56

0115 SOUTHERN AR UNIV - TECH BRANCH $496,673.66 $219,544.71 $32,520.82 $748,739.19

0120 AR STATE UNIVERSITY - BEEBE $781,837.12 $178,231.16 $960,068.28

0125 AR STATE UNIV - JONESBORO $3,754,001.29 $1,369,377.44 $2,183,436.94 $7,306,815.67

0128 AR STATE UNIV - MOUNTAIN HOME $254,873.93 $28,143.69 $55,678.40 $338,696.02

0129 AR STATE UNIV - NEWPORT $774,711.07 $51,256.30 $825,967.37

0130 ARKANSAS TECH UNIVERSITY $2,244,297.92 $693,605.51 $92,653.97 $3,030,557.40

0135 U OF A FAYETTEVILLE $23,776,972.92 $16,750,120.73 $201,486.73 $40,728,580.38

0145 U OF A LITTLE ROCK $4,572,442.00 $1,432,050.23 $1,094,783.08 $7,099,275.31

0150 U OF A MEDICAL SCIENCES $3,762,042.49 $5,386,065.12 $9,148,107.61

0155 U OF A MONTICELLO $1,047,565.42 $169,972.85 $171,440.21 $1,388,978.48

0160 U OF A PINE BLUFF $427,068.19 $476,585.03 $1,722,837.94 $2,626,491.16

0165 UNIV OF CENTRAL ARKANSAS $1,476,315.23 $2,772,662.56 $519,317.77 $4,768,295.56

FY24 Agency Spend by Card Type

Attachment B: Spend by Agency

1 of 5 Attachment B: Spend by Agency

0167 U OF A CMTY COLLEGE AT HOPE $522,145.10 $522,145.10

0168 U OF A CMTY COLLEGE-BATESVILLE $287,769.89 $60,182.38 $8,848.96 $356,801.23

0170 EAST ARKANSAS CMTY COLLEGE $82,789.89 $15,152.12 $35,763.35 $133,705.36

0175 NATIONAL PARK COLLEGE $1,047,769.04 $120,218.37 $1,167,987.41

0177 AR STATE UNIV - MID-SOUTH $155,229.74 $102,475.33 $257,705.07

0180 AR NORTHEASTERN COLLEGE $230,450.69 $11,841.65 $242,292.34

0185 NORTH ARKANSAS COLLEGE $1,404,777.50 $149,606.66 $3,545.71 $1,557,929.87

0190 U OF A PHILLIPS CMTY COLLEGE $850,112.56 $12,174.97 $93,769.08 $956,056.61

0192 U OF A COMT COLL RICH MOUNTAIN $606,528.92 $145,659.08 $752,188.00

0193 SOUTH ARKANSAS COLLEGE $457,902.29 $33,790.17 $134,052.54 $625,745.00

0195 U OF A FORT SMITH $1,230,561.43 $750,228.48 $106,796.83 $2,087,586.74

0198 NORTHWEST AR CMTY COLLEGE $713,382.66 $190,453.13 $318,002.44 $1,221,838.23

0203 STATE BOARD OF ACCOUNTANCY $4,486.73 $4,486.73

0205 AR ST BD OF APR, ABSTR, HM INS $13,198.02 $13,198.02

0206 AR BD ARCHITECT LAND INT DSN $4,327.44 $3,116.98 $7,444.42

0210 AUCTIONEER'S LICENSING BOARD $501.73 $501.73

0211 PROF BAIL BONDSMAN LICENSING $16,086.25 $346.22 $6,677.64 $23,110.11

0221 STATE BD - COLLECTION AGENCIES $4,676.22 $4,676.22

0224 CONTRACTOR'S LICENSING BD $66,926.58 $21,127.68 $88,054.26

0228 ST BD OF EXAMINERS COUNSELING $8,003.59 $25,301.34 $33,304.93

0229 AR FAIR HOUSING COMMISSION $14,856.90 $13,630.37 $28,487.27

0232 ST BD ELECTION COMMISSIONERS $5,021.69 $6.00 $5,027.69

0236 STATE BD PROF ENG & PROF SURV $2,511.01 $2,511.01

0241 JUD DISC & DISABILITY COMM $14,639.93 $2,845.71 $17,485.64

0246 AR ST BD OF PHYSICAL THERAPY $15,052.56 $15,052.56

0248 AR REAL ESTATE COMMISSION $41,137.25 $7,650.06 $121.72 $48,909.03

0254 SOCIAL WORK LICENSING BOARD $11,508.23 $11,508.23

0261 ARKANSAS TOBACCO CONTROL $7,798.34 $7,798.34

0265 STATE BD OF CHIROPRACTIC EXAM $161.27 $161.27

0268 STATE BD OF DENTAL EXAMINERS $17,852.79 $17,852.79

0274 STATE MEDICAL BOARD $16,620.00 $16,620.00

0277 AR STATE BOARD OF NURSING $38,062.60 $37,690.75 $75,753.35

0279 ST BD OF DISPENSING OPTICIANS $12,874.61 $12,874.61

0280 STATE BOARD OF OPTOMETRY $814.25 $814.25

0283 STATE BOARD OF PHARMACY $10,466.02 $10,466.02

2 of 5 Attachment B: Spend by Agency

0289 ST BD OF EXAMINERS PSYCHOLOGY $1,440.33 $3,819.52 $5,259.85

0292 EXAM SPEECH-LANG PATH & AUD BD $1,662.46 $1,662.46

0295 AR SPINAL CORD COMMISSION $7,548.97 $7,548.97

0305 AR MANUFACTURED HOME COMM $5,704.20 $893.80 $6,598.00

0311 DISABILITY DETERMINATION $84,575.62 $1,999.28 $86,574.90

0314 GOVERNOR'S MANSION COMMISSION $15,855.56 $15,855.56

0315 CAPITOL ZONING COMMISSION $2,791.63 $2,791.63

0318 MARTIN LUTHER KING JR COMM $55,909.11 $2,625.00 $36,770.92 $95,305.03

0319 ARKANSAS MINORITY HEALTH COMM $22,023.69 $1,807.91 $23,831.60

0324 AR PUBLIC DEFENDER COMMISSION $430.00 $36,359.90 $36,789.90

0334 AR TOBACCO SETTLEMENT COMM $382.81 $382.81

0341 AR WATERWAYS COMMISSION $6,120.65 $13,956.05 $20,076.70

0370 AR PUBLIC EMPLOYEES RETIREMENT $23,661.94 $1,042.80 $24,704.74

0375 AR TEACHER RETIREMENT SYSTEM $780.00 $780.00

0385 AR DEPT OF VETERAN AFFAIRS $152,260.21 $14,564.50 $20,018.00 $186,842.71

0390 WORKERS' COMPENSATION COMM $5,343.22 $5,343.22

0395 DEVELOPMENT FINANCE AUTHORITY $63,933.14 $11,202.40 $20,637.15 $95,772.69

0400 DEPARTMENT OF AGRICULTURE $1,535,987.86 $81,987.22 $71,211.50 $1,689,186.58

0402 AR DEPARTMENT OF AERONAUTICS $19,700.82 $19,700.82

0405 STATE BANK DEPARTMENT $66,128.36 $113,003.89 $179,132.25

0410 STATE SECURITIES DEPARTMENT $36,303.85 $5,783.60 $472.76 $42,560.21

0425 STATE INSURANCE DEPARTMENT $74,741.81 $17,362.49 $24,229.83 $116,334.13

0430 LIQUEFIED PETROLEUM GAS BOARD $15,696.77 $15,696.77

0440 OIL AND GAS COMMISSION $108,444.56 $18,889.41 $127,333.97

0450 AR PUBLIC SERVICE COMMISSION $5,108.76 $88,156.71 $93,265.47

0455 AR NATURAL RESOURCES COMM $17,589.23 $10,101.03 $27,690.26

0470 DEPT OF INFORMATION SYSTEMS $122,907.16 $31,186.82 $154,093.98

0472 AR GEOGRAPHIC INFO SYST OFC $21,655.42 $19,623.60 $3,383.82 $44,662.84

0480 DEPARTMENT OF CORRECTION $518,118.52 $3,639.17 $344,296.84 $866,054.53

0490 ASSESSMENT COORDINATION DEPT $8,937.82 $31,191.77 $40,129.59

0500 DEPARTMENT OF EDUCATION $151,400.75 $16,836.92 $72,123.75 $240,361.42

0510 SCHOOL FOR THE BLIND $134,865.98 $25,452.67 $160,318.65

0513 SCHOOL FOR THE DEAF $104,511.29 $15,376.96 $119,888.25

0516 EDUCATIONAL TELEVISION DIV $484,977.39 $135,063.35 $620,040.74

0519 ARKANSAS STATE LIBRARY $61,529.31 $19,354.26 $80,883.57

3 of 5 Attachment B: Spend by Agency

0520 ADWS - REHABILITATION SERVICES $494,819.76 $117,557.39 $115,404.84 $727,781.99

0552 NORTHWEST TECHNICAL INSTITUTE $122,924.37 $122,924.37

0590 DEPT OF CAREER EDUCATION $33,967.74 $49,858.11 $83,825.85

0610 DEPT OF FINANCE AND ADMIN $68,014.20 $32,879.57 $100,893.77

0611 DFA - ALCOH BEV CONTROL DIV $2,740.03 $3,596.36 $6,336.39

0613 DFA - OFC OF ARKANSAS LOTTERY $34,058.35 $15,940.30 $49,998.65

0615 TSS - DIV BUILDING AUTHORITY $66,212.18 $66,212.18

0620 DFA - DISBURSING OFFICER $19,833.04 $19,833.04

0630 DFA - REVENUE SERVICES DIV $204,694.94 $71,450.41 $19,057.13 $295,202.48

0631 DFA - DIVISION OF RACING $4,073.81 $4,073.81

0634 DFA - OFC OF CHILD SUPPORT ENF $104,960.83 $6,795.02 $8,959.49 $120,715.34

0645 AR DEPARTMENT OF HEALTH $756,417.97 $306,119.77 $1,062,537.74

0665 HEALTH SERVICES PERMIT AGENCY $944.03 $944.03

0675 BLACK RIVER TECHNICAL COLLEGE $538,490.12 $30,639.37 $569,129.49

0677 COSSATOT CMTY COLLEGE U OF A $491,031.39 $116,768.79 $607,800.18

0685 AR STATE UNIV - THREE RIVERS $314,482.98 $78,192.86 $392,675.84

0687 OZARKA COLLEGE $121,037.41 $618.02 $20,540.39 $142,195.82

0689 U OF A CMTY COLLEGE-MORRILTON $312,187.98 $13,634.63 $325,822.61

0691 SOUTHEAST ARKANSAS COLLEGE $260,046.84 $30,482.96 $35,982.20 $326,512.00

0693 U OF A PULASKI TECH COLLEGE $331,749.81 $220,812.96 $552,562.77

0700 DEPARTMENT OF HIGHER EDUCATION $42,141.48 $39,529.71 $81,671.19

0710 AR DEPT OF HUMAN SERVICES $4,090,491.78 $709,540.06 $4,800,031.84

0790 AR ECONOMIC DEVELOPMENT COMM $66,551.11 $354.80 $105,913.13 $172,819.04

0800 DEPARTMENT OF LABOR $33,647.08 $54,117.81 $87,764.89

0810 DEPT OF WORKFORCE SERVICES $45,325.27 $17,584.41 $82,050.97 $144,960.65

0865 DAH - CENTRAL ADMINISTRATION $206,266.36 $8,577.34 $46,813.30 $261,657.00

0870 DAH - ARKANSAS ARTS COUNCIL $5,290.62 $4,843.80 $10,134.42

0900 DEPT OF PARKS AND TOURISM $2,564,055.14 $42,122.28 $60,953.02 $2,667,130.44

0914 STATEWIDE SHARED SERVICES $33,958.95 $4,156.03 $38,114.98

0930 DIV OF ENVIRONMENTAL QUALITY $182,937.17 $113,060.53 $295,997.70

0950 LAW ENFORCEMENT STANDARDS/TRNG $115,005.62 $13,046.08 $46,573.56 $174,625.26

0955 STATE CRIME LABORATORY $66,359.74 $737.65 $95,968.11 $163,065.50

0960 DEPT OF ARKANSAS STATE POLICE $390,483.67 $322,759.15 $104,880.30 $818,123.12

0975 AR DEPT OF THE MILITARY $438,797.59 $11,855.13 $22,469.97 $473,122.69

0990 AR CRIME INFORMATION CENTER $1,582.52 $16,738.58 $13,268.37 $31,589.47

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0995 DEPT OF EMERGENCY MANAGEMENT $197,471.23 $111,753.69 $29,910.96 $339,135.88

9901 DEPT OF AGRICULTURE $47,720.69 $16,531.61 $64,252.30

9902 DEPT OF COMMERCE $35,756.20 $31,748.98 $67,505.18

9906 DEPT OF FINANCE & ADMINISTRATN $45,991.98 $9,599.54 $20,818.33 $76,409.85

9909 DEPT OF THE INSPECTOR GENERAL $76,871.25 $8,572.28 $85,443.53

9910 DEPT OF LABOR AND LICENSING $25,986.44 $10,443.65 $36,430.09

9912 DEPT OF PARKS HERITAGE & TOUR $38,674.97 $4,297.11 $23,201.39 $66,173.47

9913 DEPT OF PUBLIC SAFETY $5,965.58 $19,539.79 $25,505.37

9914 DEPT OF TRANSFORM & SHARED SVC $14,576.73 $2,060.61 $16,637.34

9991 CITY OF HOT SPRINGS $2,110,260.79 $48,085.73 $2,158,346.52

9992 LITTLE ROCK WATER RECLAMATION AUTHORITY $1,492,251.54 $1,492,251.54

Grand Totals $85,362,365.15 $33,649,228.53 $11,591,525.83 $130,603,119.51

5 of 5 Attachment B: Spend by Agency

Attachment B