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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,654,079.38 | 75.0% |
| 11 | $875,863.92 | 18.0% |
| 23 | $127,558.35 | 2.6% |
| 25 | $78,458.39 | 1.6% |
| 21 | $48,843.44 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LEE CHRISTINE A | $102,482.97 |
| 2 | ARBUCKLE HOLLY H | $63,856.70 |
| 3 | TRUXAL CHARLES S |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $233,363.93 |
| 2023-q4 | 2024 | $340,863.88 |
| 2024-q1 | 2024 | $301,636.11 |
| 1.0% |
| 24 | $47,350.31 | 1.0% |
| 26 | $36,593.95 | 0.8% |
| 31 | $3,358.10 | 0.1% |
| $57,750.01 |
| 4 | PERKINS CALLY M | $57,410.39 |
| 5 | SWARERS VITA | $49,750.00 |
| 6 | FAIRCLOTH ALLIE M | $42,750.01 |
| 7 | OLVERA JACQUELINE | $41,331.38 |
| 8 | SIVILS ODALYS M | $37,031.12 |
| 9 | SUAREZ JACKSON F | $36,250.00 |
| 10 | AMPLIFY INC | $33,347.57 |
| 11 | SILMAN CHASE A | $33,214.43 |
| 12 | CUNNINGHAM LANDRY R | $32,749.99 |
| 13 | KACHUR KOURTNEY D | $32,414.08 |
| 14 | THE FRANKING GROUP | $31,150.00 |
| 15 | INDIGOVERN LLC | $30,000.00 |
| 16 | HIGH STAR INC | $29,020.26 |
| 17 | MATNEY WILLIAM J | $28,666.67 |
| 18 | UNITED STATES POSTAL SERVICE | $25,328.87 |
| 19 | CITIBANK | $23,788.57 |
| 20 | JOHNSON CONTROLS SECURITY LLC | $17,024.27 |