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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,640,593.97 | 75.0% |
| 11 | $1,512,757.80 | 20.1% |
| 23 | $127,669.15 | 1.7% |
| 24 | $80,868.36 | 1.1% |
| 21 | $57,760.13 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GARCIA MEGAN | $47,820.19 |
| 2 | NORDHAUS JESSICA | $35,127.16 |
| 3 | GORUD LAURA K |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $294,778.37 |
| 2023-q4 | 2024 | $418,343.12 |
| 2024-q1 | 2024 | $407,026.77 |
| 0.8% |
| 25 | $53,031.91 | 0.7% |
| 26 | $24,423.21 | 0.3% |
| 31 | $23,687.43 | 0.3% |
| $31,500.01 |
| 4 | KENT MATTHEW O | $30,083.34 |
| 5 | BROWN TARYN C | $27,750.01 |
| 6 | LACHS AILEEN L | $26,864.98 |
| 7 | WESLEY CAROLYN J | $25,644.92 |
| 8 | NICHOLS MORGAN E | $22,432.35 |
| 9 | RENNER THOMAS A | $22,394.18 |
| 10 | CALVAO KALEIGH A | $22,074.51 |
| 11 | DOHERTY OWEN A | $19,673.13 |
| 12 | THE AEJ GROUP LLC | $18,406.50 |
| 13 | CUSTODIA ERIKA | $17,749.99 |
| 14 | PACHECO RAMIREZ XITLALI | $17,749.99 |
| 15 | HOWARD OPERA HOUSE ASSOCIATES LLC | $17,024.74 |
| 16 | POLLOCK SOPHIE D | $14,166.66 |
| 17 | BOHM ELENA N | $13,180.55 |
| 18 | CITIBANK | $7,918.02 |
| 19 | FIRESIDE 21 LLC | $7,692.75 |
| 20 | ESSEL KRISTEN E | $5,416.67 |
| 2025-q4 | 2026 | $392,609.54 |