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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,186,284.12 | 75.0% |
| 11 | $1,745,852.72 | 18.2% |
| 24 | $201,551.49 | 2.1% |
| 23 | $175,172.66 | 1.8% |
| 26 | $84,360.19 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CHAVEZ-FERNANDEZ RAPHAEL A | $103,746.20 |
| 2 | SANDSCHAFER MONICA A | $74,261.85 |
| 3 | PETIT JACQUES A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $539,677.49 |
| 2023-q1 | 2023 | $339,207.93 |
| 2023-q4 | 2024 | $415,696.71 |
| 0.9% |
| 21 | $83,852.07 | 0.9% |
| 25 | $71,126.23 | 0.7% |
| 31 | $33,512.68 | 0.3% |
| $67,095.49 |
| 4 | MCGUIRE RYAN J | $64,916.68 |
| 5 | LEIDOS DIGITAL SOLUTIONS INC | $59,200.00 |
| 6 | ROYSE ZAKARY J | $53,250.00 |
| 7 | REIDY EMMA C | $53,038.90 |
| 8 | SHEVIN-COETZEE MICHELLE | $50,524.96 |
| 9 | LONGORIA BRENDA A | $49,021.89 |
| 10 | CONTRERAS JOSE A | $44,499.99 |
| 11 | GARZA SUSAN J | $43,962.29 |
| 12 | ALVARADO HUERIGO YESENIA | $42,499.98 |
| 13 | YIN VARGAS GENISES | $42,277.64 |
| 14 | GARCIA JR AQUILINO | $42,000.00 |
| 15 | LURIE MAX B | $40,000.00 |
| 16 | NIKHIL & SOHIL LLC | $36,209.22 |
| 17 | PLATH SAVANNAH R | $33,137.64 |
| 18 | JUDON AVERY E | $30,361.61 |
| 19 | CITIBANK | $27,096.53 |
| 20 | THE AEJ GROUP LLC | $24,207.07 |
| 2024-q1 | 2024 | $451,270.59 |