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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,192,151.42 | 75.0% |
| 11 | $1,561,508.40 | 22.6% |
| 23 | $71,317.80 | 1.0% |
| 21 | $48,439.74 | 0.7% |
| 25 | $27,666.68 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BRINSON CHRISTOPHER R | $106,578.94 |
| 2 | WILSON KATHRYN H | $94,000.02 |
| 3 | ROLLINS SHERI L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $436,222.18 |
| 2023-q1 | 2023 | $319,247.28 |
| 2023-q4 | 2024 | $462,747.24 |
| 0.4% |
| 26 | $11,185.15 | 0.2% |
| 31 | $9,960.96 | 0.1% |
| 24 | $638.41 | 0.0% |
| $90,715.25 |
| 4 | GRABEN BEVERLY D | $60,442.22 |
| 5 | MILLER LAURIE S | $59,074.52 |
| 6 | VISKOVICH BRONTI M | $54,000.00 |
| 7 | LEWIS III ALVIN A | $52,750.02 |
| 8 | SMITH-BAKER MARGARET J | $51,953.94 |
| 9 | COLE CARRIE A | $51,499.98 |
| 10 | STIERS JR WILLIAM | $43,000.02 |
| 11 | WALLACE RACHEL L | $40,444.75 |
| 12 | VANOY LEE M | $34,947.81 |
| 13 | WHELCHEL LOGAN J | $24,833.32 |
| 14 | WOMACK JANTZ G | $17,972.22 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $11,880.00 |
| 16 | CITIBANK | $11,448.89 |
| 17 | HON MICHAEL D ROGERS | $10,940.91 |
| 18 | BAYLOR CHRISTOPHER S | $10,900.02 |
| 19 | CITY OF OXFORD | $10,200.00 |
| 20 | DREYER KATHRYN C | $8,333.34 |
| 2024-q1 | 2024 | $343,291.70 |