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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,223,578.36 | 75.0% |
| 11 | $1,436,704.33 | 17.3% |
| 23 | $243,557.09 | 2.9% |
| 24 | $156,426.46 | 1.9% |
| 25 | $87,844.51 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RIDGWAY II RAYBURN H | $69,301.83 |
| 2 | BLAKE JOHN P | $67,513.53 |
| 3 | MASTERTON LAURA L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $310,281.70 |
| 2023-q1 | 2023 | $423,199.11 |
| 2023-q4 | 2024 | $365,863.26 |
| 1.1% |
| 31 | $60,641.53 | 0.7% |
| 26 | $47,734.94 | 0.6% |
| 21 | $41,617.26 | 0.5% |
| $44,910.00 |
| 4 | WILSON WENDY K | $44,100.00 |
| 5 | UNITED STATES POSTAL SERVICE | $43,363.37 |
| 6 | OPPENHEIM ALIZA F | $42,316.66 |
| 7 | GERRITY COLLEEN E | $40,484.46 |
| 8 | POSTURE INTERACTIVE LTD | $40,000.00 |
| 9 | NIVER APRIL D | $37,775.49 |
| 10 | AITA TAMMY M | $36,917.61 |
| 11 | ROBINSON KAYLEE M | $32,771.68 |
| 12 | GARZA CHRISTOPHER | $30,650.98 |
| 13 | NAMIOTKA LEONARD A | $29,728.41 |
| 14 | CRASS II JONAS L | $28,687.68 |
| 15 | MECADON CHRISTA A | $28,560.52 |
| 16 | MARSYADA III MICHAEL C | $28,401.52 |
| 17 | MCALPINE TYLER | $27,179.69 |
| 18 | BLASI PRINTING CORPORATION | $26,498.94 |
| 19 | 224 WYOMING DEVELOPMENT INC | $23,313.84 |
| 20 | HULL KARINA N | $21,359.67 |
| 2024-q1 | 2024 | $337,360.26 |