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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,065,195.67 | 75.0% |
| 11 | $1,446,938.30 | 17.9% |
| 23 | $195,554.56 | 2.4% |
| 24 | $189,271.93 | 2.3% |
| 26 | $55,859.05 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MCKAY KYLE J | $51,783.33 |
| 2 | BELEY JAMES P | $49,699.99 |
| 3 | HELMS STEPHEN P |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $243,543.02 |
| 2023-q4 | 2024 | $372,401.19 |
| 2024-q1 | 2024 | $304,267.12 |
| 0.7% |
| 25 | $48,960.85 | 0.6% |
| 21 | $46,774.91 | 0.6% |
| 31 | $38,372.29 | 0.5% |
| $41,878.42 |
| 4 | LUCAS NATHANIEL R | $36,960.00 |
| 5 | BROWN DAVID H | $31,881.45 |
| 6 | SNELSON NOAH R | $31,771.54 |
| 7 | ANDERSON SONYA A | $31,068.51 |
| 8 | MACKNEY KIMBERLY D | $29,533.56 |
| 9 | TAYLOR JERED | $29,210.19 |
| 10 | BALASH HANNAH R | $27,834.61 |
| 11 | WINNER JAMES J | $27,233.33 |
| 12 | JENKS AARON C | $26,466.66 |
| 13 | HUDSON ALLEN R | $25,509.34 |
| 14 | MICHAEL KALI A | $21,233.33 |
| 15 | BAKER NAOMI E | $18,554.83 |
| 16 | WORTHINGTON BRIAN W | $13,860.01 |
| 17 | YAUDAS MARGARET C | $12,206.67 |
| 18 | GRUSCH DAVID C | $10,651.18 |
| 19 | ALLIANCE CAPITAL INVESTORS LLC | $7,198.42 |
| 20 | LESTER DEAN A | $6,249.99 |
| 2025-q4 | 2026 | $526,726.97 |