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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,421,663.20 | 75.0% |
| 11 | $1,279,683.72 | 14.9% |
| 23 | $376,604.29 | 4.4% |
| 24 | $265,041.82 | 3.1% |
| 25 | $89,555.45 |
| # | Vendor | Amount |
|---|---|---|
| 1 | O'CONNOR PATRICK M | $29,905.83 |
| 2 | LANDINI MATTHEW L | $20,333.33 |
| 3 | BAYARD HUGH L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $263,108.34 |
| 2023-q1 | 2023 | $226,031.16 |
| 2023-q4 | 2024 | $276,476.27 |
| 1.0% |
| 21 | $81,175.81 | 0.9% |
| 26 | $28,033.69 | 0.3% |
| 31 | $20,459.62 | 0.2% |
| $18,250.01 |
| 4 | GALLEGOS ALEXIS D | $18,250.01 |
| 5 | MARTINEZ ANA P | $16,583.34 |
| 6 | FIRESIDE 21 LLC | $15,692.75 |
| 7 | BAZAN ROBERTO | $15,567.82 |
| 8 | JOHNSON ZACHARY B | $15,333.34 |
| 9 | SEGOVIA SYLVIA M | $14,990.01 |
| 10 | DENHAM ADISON | $14,089.72 |
| 11 | PENA MELISSA A | $14,078.60 |
| 12 | BROOKS KELLY L | $13,917.22 |
| 13 | NUNEZ-CAZARES FERNANDA | $13,557.79 |
| 14 | VELAZQUEZ ANDRES E | $13,518.92 |
| 15 | MARTINEZ JESUS T | $13,500.00 |
| 16 | GAONA ANDREW J | $11,166.67 |
| 17 | ANDREWS NINAMARIE J | $10,250.01 |
| 18 | EAST METRO INC A TEXAS CORPORATION | $7,691.43 |
| 19 | EAST CALTON INVESTMENTS II LTD | $7,350.00 |
| 20 | SANTIBANEZ ADALBERTO A | $7,249.99 |
| 2024-q1 | 2024 | $244,582.98 |
| 2025-q4 | 2026 | $269,484.97 |