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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,388,430.21 | 75.0% |
| 11 | $1,008,682.11 | 17.2% |
| 23 | $207,335.40 | 3.5% |
| 24 | $126,311.03 | 2.2% |
| 21 | $57,565.56 |
| # | Vendor | Amount |
|---|---|---|
| 1 | UNITED STATES POSTAL SERVICE | $117,468.12 |
| 2 | PARKINSON HILLARY N | $91,760.61 |
| 3 | VALENTINE EDWARD L |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $276,127.59 |
| 2023-q4 | 2024 | $385,189.16 |
| 2024-q1 | 2024 | $347,365.36 |
| 1.0% |
| 26 | $31,040.58 | 0.5% |
| 25 | $21,690.00 | 0.4% |
| 31 | $10,185.39 | 0.2% |
| $83,546.00 |
| 4 | DALLAS MAILING SERVICE | $82,330.71 |
| 5 | BISHOP MICHELLE C | $76,278.67 |
| 6 | MYERS MICHELLE C | $57,249.67 |
| 7 | FISCHER SUSAN E | $56,366.88 |
| 8 | DECKER BRADFORD C | $53,167.77 |
| 9 | STEINSHOLT NATALIE A | $41,181.02 |
| 10 | DEVER TYLER R | $39,443.30 |
| 11 | ROCKETT CARMEN R | $37,246.07 |
| 12 | BOLEN STEVEN J | $36,816.63 |
| 13 | RICHARDSON III JOHN M | $36,250.35 |
| 14 | RUIZ NICOLAS L | $36,000.33 |
| 15 | HERRERA PATRICK D | $34,436.88 |
| 16 | SALEM MEDIA GROUP DALLAS | $30,000.00 |
| 17 | CITIBANK | $25,235.38 |
| 18 | GARRETT HEATHER C | $24,396.64 |
| 19 | SAWYER LESLIE E | $21,227.25 |
| 20 | ORANGESTAR MCKINNEY I LLC | $20,331.48 |