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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,489,110.47 | 75.0% |
| 11 | $1,341,558.82 | 18.3% |
| 23 | $196,189.34 | 2.7% |
| 21 | $80,058.21 | 1.1% |
| 24 | $77,985.84 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TRINH STEPHANIE K | $48,932.64 |
| 2 | DIERSING COLIN J | $27,500.01 |
| 3 | OLIVEIRA ANN E |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $165,669.44 |
| 2023-q4 | 2024 | $376,524.18 |
| 2024-q1 | 2024 | $433,272.95 |
| 1.1% |
| 26 | $64,051.50 | 0.9% |
| 25 | $51,813.99 | 0.7% |
| 31 | $18,045.79 | 0.2% |
| $27,500.01 |
| 4 | JASSO-ROTUNNO CYNTHIA M | $24,999.99 |
| 5 | GOMEZ DIANA M | $24,999.99 |
| 6 | CHAVEZ GALVAN IRENE | $21,249.99 |
| 7 | KARAPETYAN ARPI | $20,625.00 |
| 8 | WHITE CLAIRE M | $20,000.01 |
| 9 | LUCAS JAKOB A | $18,125.01 |
| 10 | WHITMORE NILE G | $18,125.01 |
| 11 | BARBORKA BRAELYNN A | $16,250.01 |
| 12 | GARZA STEVEN A | $15,624.99 |
| 13 | PUENTE JR JOSE T | $15,624.99 |
| 14 | ORFIELD AUSTIN M | $15,000.00 |
| 15 | MENDEZ MISAEL | $14,722.23 |
| 16 | MARSCHNER KATIE-MARIE | $14,375.01 |
| 17 | GARCIA AINE V | $14,375.01 |
| 18 | THE AEJ GROUP LLC | $12,009.88 |
| 19 | AUSTIN AFFORDABLE HOUSING CORPORATION | $8,400.00 |
| 20 | INDIGOVERN LLC | $6,150.00 |
| 2025-q4 | 2026 | $366,092.25 |