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Expenditures


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Fiscal Year

Branch

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Appropriation

Agency

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Category

Vendor

Vendor DBA

Expenditure

9475:22025EXECUTIVEHEALTH AND HUMAN SERVICESDHS - ADMIN PAYING ACCOUNTAR DEPT OF HUMAN SERVICESOPERATING EXPENSES02 CLOTHING & RELATED ITEMSAMZN MKTP US$4,993,415,009.70
94246:22025EXECUTIVEEDUCATIONSTATE OPERATIONSDEPARTMENT OF EDUCATIONTRAVEL-CONFERENCE FEES AND RELATED EXPEN09 LODGINGKELLY E GRIFFIN$2,435,966,875.45
52487:22025CONSTITUTIONALTRANSPORTATIONHIGHWAY - OPERATIONSAR DEPT OF TRANSPORTATIONREGULAR SALARIES00 REGULAR SALARIESPAYROLL EXPENSE$1,526,118,135.76
143838:22025EXECUTIVEGENERAL GOVERNMENTSTATEWIDE SS-OPM OSP EBD MISC CASHSTATEWIDE SHARED SERVICESOPERATING EXPENSES02 OFFICE SUPPLIESAMZN MKTP US RF8ES0CK0$476,124,599.03
7797:22025EXECUTIVEHEALTH AND HUMAN SERVICESEXPENSES FOR NUTRITION/PHYSICAL ACTIVITYAR DEPARTMENT OF HEALTHOPERATING EXPENSES02 MILEAGETAYLOR BAILEY$119,762,802.23
121591:22025EXECUTIVEENTERPRISEDFA-OFC OF ARKANSAS LOTTERY - OPERATIONSDFA - OFC OF ARKANSAS LOTTERYOPERATING EXPENSES02 LOTTERY RETAILER SALES COMMMISSIONY AND Y BROTHERS LLCSILVERS FOOD COURT$110,050,779.58
65864:22025EXECUTIVERETIREMENT SYSTEMSTEACHER RETIREMENT SYSTEM-OPERATIONSAR TEACHER RETIREMENT SYSTEMBENEFITS-RETIREMENT AND UNEMPLOYMENT BEN23 PENSION & RETIREMENT BENEFITSPENSION & RETIREMENT BENEFITS-TEACHERS$92,491,057.54
102098:22025EXECUTIVEEDUCATIONSTUDENT ASSISTANCE GRANTS/SCHOLARSHIPSDEPARTMENT OF HIGHER EDUCATIONGRANTS/AID04 ASSISTANCE GRANTS & AIDTEACHER OPPORTUNITY GRANT PAYMENTS$89,640,030.44
92040:22025EXECUTIVELAW, JUSTICE AND PUBLIC SAFETYWORK RELEASE CASHDEPARTMENT OF CORRECTIONOPERATING EXPENSES02 VEHICLE MAINTENANCEACE GLASS REPAIR INC$81,246,457.47
141984:22025EXECUTIVEREGULATION OF BUSINESS AND PROFESSIONALSSTATE EMPLOYEE CLAIMSSTATE INSURANCE DEPARTMENTCLAIMS15 CLAIMS & AWARDS TO EMPLOYEESWORKERS COMPENSATION PAYMENTS TO INDIVID$71,395,572.98
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Data updated on 01/09/2025