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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,788,726.05 | 75.0% |
| 11 | $1,600,615.10 | 20.7% |
| 23 | $101,066.29 | 1.3% |
| 21 | $81,558.69 | 1.1% |
| 26 | $55,403.57 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HOWELL PAUL E | $93,500.01 |
| 2 | HERRING ROBERT D | $59,129.64 |
| 3 | CRADDOCK FRAISER R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $498,311.62 |
| 2023-q1 | 2023 | $313,745.32 |
| 2023-q4 | 2024 | $461,674.50 |
| 0.7% |
| 25 | $51,426.75 | 0.7% |
| 31 | $22,867.26 | 0.3% |
| 24 | $16,637.69 | 0.2% |
| $57,999.98 |
| 4 | HERFURTH ABBEY R | $53,000.00 |
| 5 | PATTERSON MICHAEL E | $52,500.00 |
| 6 | MARTIN-REDD SEMAJ C | $51,257.73 |
| 7 | GRUBBS BYRON A | $42,734.49 |
| 8 | YOUNGER MILDRED G | $42,072.62 |
| 9 | RYAN SHELIA | $40,500.02 |
| 10 | PARKER SUSAN A | $39,500.02 |
| 11 | WHITED MELINDA L | $38,981.88 |
| 12 | STARR WALTER H | $33,999.98 |
| 13 | FIRESIDE 21 LLC | $32,160.00 |
| 14 | SAMPLES STEWART D | $31,606.18 |
| 15 | SMITH ROBERT B | $31,500.02 |
| 16 | OWEN JAMES P | $31,186.40 |
| 17 | WEDDLE WILLIAM S | $19,000.01 |
| 18 | JOHNSON GABE S | $18,166.68 |
| 19 | ALLEN AMBER | $17,000.00 |
| 20 | TRI INC | $15,840.00 |
| 2024-q1 | 2024 | $326,883.66 |