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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,140,942.39 | 75.0% |
| 11 | $1,850,978.30 | 19.4% |
| 23 | $193,961.52 | 2.0% |
| 21 | $115,611.71 | 1.2% |
| 25 | $61,127.69 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CARRETTA ROBERT T | $56,424.99 |
| 2 | VELASQUEZ MICHAEL B | $53,025.00 |
| 3 | STEVENS MOLLY M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $393,889.29 |
| 2023-q1 | 2023 | $323,640.85 |
| 2023-q4 | 2024 | $365,124.62 |
| 0.6% |
| 24 | $58,195.94 | 0.6% |
| 26 | $58,195.66 | 0.6% |
| 31 | $42,243.31 | 0.4% |
| $48,125.00 |
| 4 | LEIDOS DIGITAL SOLUTIONS INC | $43,569.00 |
| 5 | LOOSE JULIE N | $33,541.56 |
| 6 | GILFILLAN JOHNATHON S | $28,554.88 |
| 7 | DANKWORTH OWEN W | $24,791.66 |
| 8 | DUNLAP ELIZABETH G | $24,791.66 |
| 9 | NEWSOM MADISON L | $20,250.00 |
| 10 | HESTER JULIA L | $19,646.64 |
| 11 | HOWARD LAUREN L | $19,412.85 |
| 12 | LEWIS JOHN R | $17,914.55 |
| 13 | COOPERIDER OLIVIA J | $14,583.34 |
| 14 | SWALM HAILEE M | $13,796.21 |
| 15 | SUTTON CADEN C | $13,330.97 |
| 16 | BRADEN OLIVIA G | $13,125.00 |
| 17 | WETHERALD CARRIE M | $13,100.00 |
| 18 | AMPLIFY INC | $10,841.28 |
| 19 | CITIZENS NATIONAL BANK OF TEXAS | $8,086.50 |
| 20 | CITIBANK | $7,778.16 |
| 2024-q1 | 2024 | $342,154.48 |
| 2025-q4 | 2026 | $426,169.06 |