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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,848,436.88 | 75.0% |
| 11 | $1,664,662.97 | 21.3% |
| 26 | $89,204.69 | 1.1% |
| 23 | $66,722.84 | 0.9% |
| 31 | $46,048.56 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BUTLER JEFFREY S | $106,163.91 |
| 2 | KEETER JAMES B | $94,902.79 |
| 3 | MCCRARY DAVID L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $454,858.17 |
| 2023-q1 | 2023 | $322,589.25 |
| 2023-q4 | 2024 | $456,241.81 |
| 0.6% |
| 25 | $42,809.94 | 0.5% |
| 24 | $27,287.14 | 0.3% |
| 21 | $12,742.82 | 0.2% |
| $91,121.83 |
| 4 | NATION DOUGLAS B | $88,500.01 |
| 5 | MEEK NANCY R | $71,235.35 |
| 6 | KUMPF ROGER C | $69,299.22 |
| 7 | BOWEN III JAMES W | $64,669.12 |
| 8 | GARCIA SARA R | $63,333.32 |
| 9 | GALLAGHER MEGAN E | $60,333.32 |
| 10 | PEEK TRACY V | $52,866.68 |
| 11 | GALLAGHER MARTHA K | $50,291.67 |
| 12 | JACOBS DYLAN E | $46,246.15 |
| 13 | FIRESIDE 21 LLC | $36,010.00 |
| 14 | SUNDAHL ALAN L | $16,420.00 |
| 15 | BAYLOR CHRISTOPHER S | $10,833.00 |
| 16 | PUNCHBOWL NEWS | $5,500.00 |
| 17 | APPALACHIAN STATE UNIVERSITY | $4,505.04 |
| 18 | GOVCONNECTION INC | $4,166.35 |
| 19 | WATTERS CLAYTON B | $3,750.00 |
| 20 | MULLER JOHN R | $3,550.00 |
| 2024-q1 | 2024 | $430,973.74 |