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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,970,781.38 | 75.0% |
| 11 | $1,360,597.82 | 17.1% |
| 24 | $231,442.02 | 2.9% |
| 23 | $136,875.52 | 1.7% |
| 26 | $99,177.27 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CONEXION PUBLIC ENGAGEMENT LLC | $88,500.00 |
| 2 | YAGER AUSTIN P | $51,423.27 |
| 3 | HULL CYNTHIA |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $228,977.10 |
| 2023-q4 | 2024 | $435,427.84 |
| 2024-q1 | 2024 | $297,979.39 |
| 1.2% |
| 21 | $82,104.07 | 1.0% |
| 25 | $55,989.97 | 0.7% |
| 31 | $24,073.79 | 0.3% |
| $33,326.15 |
| 4 | PETERSON LAURA R | $32,250.00 |
| 5 | WEHN DELANEY P | $31,375.09 |
| 6 | HARTSHORN EMILY M | $27,000.01 |
| 7 | MCCARTY CODY W | $25,114.63 |
| 8 | CAMACHO RENE | $24,500.00 |
| 9 | HINKLE TYLER G | $24,249.99 |
| 10 | MARTINEZ PAOLO R | $23,499.99 |
| 11 | GIL HUERTA MARIANA | $22,250.01 |
| 12 | LIVELY LESLIE A | $21,749.99 |
| 13 | HILL ANDREW T | $20,687.73 |
| 14 | CUELLAR JEANETTE | $20,536.30 |
| 15 | BACA ELI W | $18,773.30 |
| 16 | DON MICKEY DESIGNS INC | $17,500.00 |
| 17 | CITIBANK | $10,710.19 |
| 18 | BORDER AREA MENTAL HEALTH SERVICES INC | $7,248.00 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 20 | THE AEJ GROUP LLC | $5,652.10 |
| 2025-q4 | 2026 | $398,213.49 |