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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,769,928.51 | 75.0% |
| 11 | $1,190,893.52 | 18.7% |
| 21 | $99,739.61 | 1.6% |
| 23 | $87,533.64 | 1.4% |
| 25 | $77,119.33 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LAYTON JR POWELL A | $71,407.48 |
| 2 | WARD RUTH F | $66,333.94 |
| 3 | FURNISH PIERSON M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $294,530.52 |
| 2023-q1 | 2023 | $292,209.55 |
| 2023-q4 | 2024 | $314,096.34 |
| 1.2% |
| 26 | $65,757.33 | 1.0% |
| 24 | $51,098.37 | 0.8% |
| 31 | $17,834.37 | 0.3% |
| $50,350.02 |
| 4 | GRAS PAM P | $42,018.76 |
| 5 | PERKINS KRISTA B | $40,884.97 |
| 6 | FAGAN TYLER A | $37,450.32 |
| 7 | HURST III JULES W | $34,093.86 |
| 8 | BABERS KATHERINE R | $30,050.76 |
| 9 | INDIGOVERN LLC | $29,250.00 |
| 10 | MCKEE MATTHEW R | $29,070.24 |
| 11 | LAMBRIGHT WHITNEY R | $27,193.19 |
| 12 | CITIBANK | $26,620.12 |
| 13 | LEDOUX JERRIE A | $24,804.86 |
| 14 | NORMAN LINDA W | $24,125.28 |
| 15 | HOUSECALL LLC | $22,800.00 |
| 16 | HARVEY PEYTON Z | $22,000.00 |
| 17 | NEAL GRIFFIN F | $17,427.14 |
| 18 | FULLER PAYTON | $16,966.66 |
| 19 | YOEST CHARMAINE C | $16,666.67 |
| 20 | FONTENOT II MATTHEW H | $16,251.55 |
| 2024-q1 | 2024 | $290,057.11 |