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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,581,988.34 | 75.0% |
| 11 | $1,424,809.24 | 19.1% |
| 23 | $172,863.50 | 2.3% |
| 21 | $101,411.10 | 1.4% |
| 26 | $56,563.02 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CARRETTA ROBERT T | $106,050.00 |
| 2 | STEVENS MOLLY M | $79,646.14 |
| 3 | BARBER DONALD G |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $393,889.29 |
| 2023-q1 | 2023 | $323,640.85 |
| 2023-q4 | 2024 | $365,124.62 |
| 0.8% |
| 25 | $48,406.02 | 0.7% |
| 24 | $46,997.59 | 0.6% |
| 31 | $9,612.31 | 0.1% |
| $66,003.44 |
| 4 | LOOSE JULIE N | $61,025.15 |
| 5 | GILFILLAN JOHNATHON S | $53,482.86 |
| 6 | CITIBANK | $44,138.27 |
| 7 | AMPLIFY INC | $40,347.51 |
| 8 | DANKWORTH OWEN W | $36,004.50 |
| 9 | STACKS LAUREN L | $35,040.18 |
| 10 | DUNLAP ELIZABETH G | $34,391.38 |
| 11 | NEWSOM MADISON L | $34,125.00 |
| 12 | HESTER JULIA L | $32,672.54 |
| 13 | FAUST SARAH N | $28,999.99 |
| 14 | ADAMS BRENDA K | $28,899.61 |
| 15 | MURPHY KYLER A | $28,128.21 |
| 16 | MBENGUE GEORGETTE Z | $26,666.66 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $22,765.00 |
| 18 | STARNATER MELISSA D | $18,958.35 |
| 19 | VELASQUEZ MICHAEL B | $17,675.00 |
| 20 | CITIZENS NATIONAL BANK OF TEXAS | $14,376.00 |
| 2024-q1 | 2024 | $342,154.48 |