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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,227,293.04 | 75.0% |
| 11 | $975,466.57 | 17.3% |
| 23 | $166,472.29 | 3.0% |
| 24 | $77,413.64 | 1.4% |
| 21 | $67,410.62 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TRINH STEPHANIE K | $97,334.20 |
| 2 | THE AEJ GROUP LLC | $75,708.23 |
| 3 | POHLMEYER TARA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $165,669.44 |
| 2023-q4 | 2024 | $376,524.18 |
| 2024-q1 | 2024 | $433,272.95 |
| 1.2% |
| 26 | $59,738.92 | 1.1% |
| 25 | $45,026.85 | 0.8% |
| 31 | $17,568.79 | 0.3% |
| $62,854.51 |
| 4 | LATHAM-JONES BRADEN D | $59,937.32 |
| 5 | OLIVEIRA ANN E | $57,808.61 |
| 6 | JASSO-ROTUNNO CYNTHIA M | $54,622.58 |
| 7 | BERLIN ROSEN LTD | $49,605.02 |
| 8 | GOMEZ DIANA M | $46,197.76 |
| 9 | CHAVEZ GALVAN IRENE | $44,908.25 |
| 10 | KARAPETYAN ARPI | $44,253.27 |
| 11 | WHITMORE NILE G | $40,603.26 |
| 12 | WHITE CLAIRE M | $37,894.35 |
| 13 | LUCAS JAKOB A | $37,480.10 |
| 14 | BARBORKA BRAELYNN A | $34,999.40 |
| 15 | HON GREG CASAR | $34,902.88 |
| 16 | GARZA STEVEN A | $33,578.35 |
| 17 | ORTIZ-CEDENO J'VON M | $33,286.92 |
| 18 | UNITED STATES POSTAL SERVICE | $33,119.60 |
| 19 | PUENTE JR JOSE T | $30,611.10 |
| 20 | AGUILAR FERNANDO | $30,313.81 |