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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,054,562.38 | 75.0% |
| 11 | $1,434,157.65 | 17.8% |
| 23 | $217,604.89 | 2.7% |
| 26 | $100,960.04 | 1.3% |
| 24 | $89,721.35 |
| # | Vendor | Amount |
|---|---|---|
| 1 | VARNER NICOLE A | $101,435.57 |
| 2 | BURNSIDE MICHAEL M | $62,000.00 |
| 3 | DRUCKMAN EMILY B |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $431,312.49 |
| 2023-q1 | 2023 | $315,302.09 |
| 2023-q4 | 2024 | $356,709.74 |
| 1.1% |
| 25 | $71,719.63 | 0.9% |
| 21 | $69,713.65 | 0.9% |
| 31 | $34,310.25 | 0.4% |
| $57,000.02 |
| 4 | ALFARO MELISSA | $52,146.12 |
| 5 | PHIPPS JANE L | $51,999.98 |
| 6 | THE AEJ GROUP LLC | $43,113.67 |
| 7 | DUBE LUKE P | $42,000.02 |
| 8 | LEIDOS DIGITAL SOLUTIONS INC | $41,950.00 |
| 9 | WARD JENNIFER L | $36,999.98 |
| 10 | BELTRAN JONATHAN | $36,999.98 |
| 11 | RICHARD SCHERRON E | $36,000.02 |
| 12 | ROBLES-CASTRO MARIA C | $34,843.56 |
| 13 | GARZA ARNULFO C | $34,500.02 |
| 14 | CITIBANK GOV CARD SERVICE | $31,151.74 |
| 15 | UNITED STATES POSTAL SERVICE | $29,940.44 |
| 16 | ALBRITTON JOHN L | $26,838.77 |
| 17 | TALTON SHELBY A | $24,916.65 |
| 18 | GARCIA JENNIFER L | $24,590.62 |
| 19 | ABJ GROUP ENTERPRISES TX LLC | $21,816.00 |
| 20 | FIELDS ANNETTE | $21,125.01 |
| 2024-q1 | 2024 | $330,833.33 |