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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,967,700.31 | 75.0% |
| 11 | $1,587,620.16 | 17.1% |
| 23 | $243,536.63 | 2.6% |
| 21 | $202,205.51 | 2.2% |
| 24 | $165,696.29 |
| # | Vendor | Amount |
|---|---|---|
| 1 | YANTIS NOAH M | $64,041.64 |
| 2 | STUBBS ASHLEY H | $39,009.52 |
| 3 | MACARTHUR CHRISTOPHER J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $289,859.58 |
| 2023-q1 | 2023 | $236,085.02 |
| 2023-q4 | 2024 | $343,248.45 |
| 1.8% |
| 26 | $60,070.52 | 0.6% |
| 25 | $49,209.02 | 0.5% |
| 31 | $14,228.64 | 0.2% |
| $38,666.67 |
| 4 | REED MATTHEW A | $30,416.67 |
| 5 | MAESTAS DAVID C | $29,544.57 |
| 6 | MCALLISTER ATHENA B | $28,772.33 |
| 7 | HOLLEMAN VICTORIA R | $27,573.42 |
| 8 | MCLAURIN ADA J | $25,061.23 |
| 9 | MCCLURE RACHEL L | $20,869.09 |
| 10 | MUNSON NANCY J | $19,133.33 |
| 11 | GARZA EMILY C | $18,333.33 |
| 12 | PARR DALLAS | $17,947.63 |
| 13 | BUGNER ROBERT | $17,916.67 |
| 14 | HARDER ALICE | $17,743.41 |
| 15 | CITIBANK | $11,325.37 |
| 16 | FRONT PORCH STRATEGIES | $9,263.96 |
| 17 | DAVIS MELANIE F | $9,120.48 |
| 18 | UNITED STATES POSTAL SERVICE | $8,775.23 |
| 19 | THE TOWER LLC | $7,743.99 |
| 20 | HON DAN NEWHOUSE | $7,686.46 |
| 2024-q1 | 2024 | $300,502.13 |
| 2025-q4 | 2026 | $417,924.98 |