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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,176,203.34 | 75.0% |
| 11 | $1,487,572.88 | 15.5% |
| 23 | $226,342.79 | 2.4% |
| 26 | $222,264.50 | 2.3% |
| 25 | $174,579.68 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LINFESTY AARON N | $34,844.17 |
| 2 | RODRIGUEZ RACHAEL | $29,749.99 |
| 3 | WEBSTER CRYSTAL R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $259,191.99 |
| 2023-q1 | 2023 | $257,436.43 |
| 2023-q4 | 2024 | $317,625.01 |
| 1.8% |
| 21 | $148,677.13 | 1.6% |
| 31 | $93,563.49 | 1.0% |
| 24 | $38,732.31 | 0.4% |
| 22 | $335.00 | 0.0% |
| $29,254.68 |
| 4 | JEFFERSON ROBERTINE C | $23,602.28 |
| 5 | COHEN-FUENTES RAPHAEL A | $22,249.99 |
| 6 | LEWIS TEQUELIA A | $22,249.99 |
| 7 | BUFFALO SPEEDWAY LTD | $20,800.53 |
| 8 | DOUGLAS JALAINA G | $19,750.00 |
| 9 | LE CATHERINE L | $17,361.63 |
| 10 | HOLLIDAY CLARENCE L | $17,250.01 |
| 11 | EUSTACHE KARL H | $16,000.00 |
| 12 | MARTINEZ BRYAN A | $15,220.51 |
| 13 | JONES CLAUDIA E | $15,000.01 |
| 14 | BEAVERS COLBE | $14,792.73 |
| 15 | SAHA DEBASREE | $14,749.99 |
| 16 | REESE ALICIA G | $14,749.99 |
| 17 | CITIBANK | $11,590.98 |
| 18 | CITIBANK -WYNDHAM HOUSTON NRG/MEDI | $9,312.74 |
| 19 | BIRKHOLZ CAITLIN | $7,940.56 |
| 20 | MALEC NICOLE M | $7,249.99 |
| 2024-q1 | 2024 | $327,878.92 |
| 2025-q4 | 2026 | $325,440.53 |