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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $8,112,916.56 | 75.0% |
| 11 | $1,967,123.15 | 18.2% |
| 23 | $305,686.23 | 2.8% |
| 24 | $117,904.08 | 1.1% |
| 26 | $112,491.96 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BOISSEAU ANNE-MARIE T | $57,295.64 |
| 2 | ROBLES CLARISSA V | $40,000.00 |
| 3 | HALL DOROTHY |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $439,584.85 |
| 2023-q1 | 2023 | $313,467.20 |
| 2023-q4 | 2024 | $398,741.13 |
| 1.0% |
| 21 | $75,428.18 | 0.7% |
| 31 | $66,577.46 | 0.6% |
| 25 | $59,094.46 | 0.5% |
| $34,500.01 |
| 4 | MALONEY BRENDON R | $30,750.01 |
| 5 | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $29,220.90 |
| 6 | MCDERMOTT SHANNON K | $28,000.00 |
| 7 | WHITAKER BRICEN L | $27,000.01 |
| 8 | PETERSON TESS G | $23,000.00 |
| 9 | EL-IBRAHIM FATIMAH M | $21,774.91 |
| 10 | KOO KEVIN H | $21,250.01 |
| 11 | SMITH KENDALL C | $20,999.99 |
| 12 | STEFFAN EMMA R | $18,445.49 |
| 13 | SANCHEZ SOFIA | $17,000.00 |
| 14 | KUPERMAN GRACE L | $15,897.05 |
| 15 | FERRARI JOSEPH C | $15,749.99 |
| 16 | AGUIRRE LORENA | $15,638.22 |
| 17 | SCHMERLING JENNIFER | $12,500.00 |
| 18 | FIRESIDE 21 LLC | $11,740.05 |
| 19 | PETERSON ANDREA E | $10,750.01 |
| 20 | FEINMANN SARAH R | $10,132.22 |
| 2024-q1 | 2024 | $371,048.62 |
| 2025-q4 | 2026 | $444,281.35 |