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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,906,006.61 | 75.0% |
| 11 | $1,418,133.81 | 18.0% |
| 23 | $247,537.12 | 3.1% |
| 24 | $138,292.55 | 1.8% |
| 21 | $86,262.77 |
| # | Vendor | Amount |
|---|---|---|
| 1 | VALENTINE EDWARD L | $60,482.35 |
| 2 | PARKINSON HILLARY N | $50,645.75 |
| 3 | BISHOP MICHELLE C |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $276,127.59 |
| 2023-q4 | 2024 | $385,189.16 |
| 2024-q1 | 2024 | $347,365.36 |
| 1.1% |
| 26 | $37,489.66 | 0.5% |
| 25 | $29,090.57 | 0.4% |
| 31 | $11,862.39 | 0.2% |
| $42,715.71 |
| 4 | FISCHER SUSAN E | $30,952.08 |
| 5 | PURDY LEXIE L | $27,406.89 |
| 6 | BOLEN STEVEN J | $24,464.78 |
| 7 | STEINSHOLT NATALIE A | $24,109.49 |
| 8 | RICHARDSON III JOHN M | $23,000.00 |
| 9 | HERRERA PATRICK D | $22,774.40 |
| 10 | ADAMS JOSHUA R | $22,750.01 |
| 11 | GARRETT HEATHER C | $20,590.25 |
| 12 | DAUGHERTY JACK | $20,249.99 |
| 13 | GOMEZ CAROLINE G | $18,250.01 |
| 14 | ORANGESTAR MCKINNEY I LLC | $10,991.99 |
| 15 | DENISE ANN PAINTER | $10,244.64 |
| 16 | REITZ TIMOTHY H | $10,000.00 |
| 17 | BISON MEDIA INC | $8,600.00 |
| 18 | SCHLABACH SHANNA E | $8,499.99 |
| 19 | HAYNES STEVEN E | $7,538.80 |
| 20 | CITIBANK | $7,143.33 |
| 2025-q4 | 2026 | $409,451.70 |