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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,572,272.98 | 75.0% |
| 11 | $1,533,752.34 | 17.5% |
| 23 | $212,641.53 | 2.4% |
| 21 | $137,424.98 | 1.6% |
| 24 | $116,477.54 |
| # | Vendor | Amount |
|---|---|---|
| 1 | THOMASSON RUSSELL H | $44,168.17 |
| 2 | VINCENTZ KATHLEEN C | $39,009.46 |
| 3 | KUPPERMAN JONATHAN A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $356,487.48 |
| 2023-q1 | 2023 | $268,419.46 |
| 2023-q4 | 2024 | $305,424.98 |
| 1.3% |
| 25 | $78,728.36 | 0.9% |
| 26 | $69,873.12 | 0.8% |
| 31 | $41,859.79 | 0.5% |
| $28,749.99 |
| 4 | JOSEPH SARA C | $24,821.00 |
| 5 | BENGALI SHAWN M | $24,685.59 |
| 6 | TIDWELL SINA M | $21,823.97 |
| 7 | HEDGES BRETT D | $21,542.99 |
| 8 | RAMIREZ HELENA M | $16,108.75 |
| 9 | DEAN MICHAEL D | $15,416.66 |
| 10 | CHASEJODIHALL LLC | $13,500.00 |
| 11 | LYDON JACKSON H | $12,916.67 |
| 12 | URANGA BRIANNA M | $12,916.67 |
| 13 | TANNAZ ALESSIO J | $12,916.67 |
| 14 | DAVIS MELANIE F | $8,599.41 |
| 15 | CITIBANK | $7,365.96 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 17 | MEYERS ERYN L | $5,189.17 |
| 18 | ROOS AMBER E | $5,025.37 |
| 19 | ABILENE TOWER LLC | $4,612.50 |
| 20 | COAKLEY MADYN G | $4,152.78 |
| 2024-q1 | 2024 | $302,113.03 |
| 2025-q4 | 2026 | $301,307.39 |