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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,732,739.64 | 75.0% |
| 11 | $1,635,895.92 | 15.9% |
| 23 | $333,266.72 | 3.2% |
| 24 | $255,264.63 | 2.5% |
| 21 | $219,279.91 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MILLER JONAS W | $65,318.56 |
| 2 | TAYLOR EMILY G | $35,266.30 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $344,404.05 |
| 2023-q1 | 2023 | $257,342.77 |
| 2023-q4 | 2024 | $407,846.54 |
| 2.1% |
| 25 | $66,531.31 | 0.6% |
| 26 | $50,476.21 | 0.5% |
| 31 | $16,865.18 | 0.2% |
| $34,023.17 |
| 4 | ALVARADO MARIA | $33,678.45 |
| 5 | GARRISON SAMUEL J | $27,113.99 |
| 6 | CITIBANK | $23,385.68 |
| 7 | BREWINGTON ABBYGAYLE R | $22,114.49 |
| 8 | SILBERT JACK E | $20,750.01 |
| 9 | CLARDY BENJAMIN J | $19,250.01 |
| 10 | KEY MATTHEW A | $17,499.99 |
| 11 | THOMAS GRAPHICS INC | $17,146.81 |
| 12 | VILLARREAL CITLALI | $15,750.00 |
| 13 | VILLARREAL XIOMARA J | $14,802.08 |
| 14 | RODRIGUEZ VILMA A | $14,603.84 |
| 15 | CANDLE OFFICE LLC | $12,120.00 |
| 16 | GILFILLAN JOHNATHON S | $10,111.16 |
| 17 | INDIGOVERN LLC | $6,150.00 |
| 18 | AMPLIFY INC | $5,546.35 |
| 19 | HOUSECALL LLC | $5,025.00 |
| 20 | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $4,176.00 |
| 2024-q1 | 2024 | $325,347.11 |
| 2025-q4 | 2026 | $300,955.45 |