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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,058,197.47 | 75.0% |
| 11 | $1,805,512.06 | 19.2% |
| 23 | $135,521.72 | 1.4% |
| 26 | $134,314.28 | 1.4% |
| 31 | $104,581.36 |
| # | Vendor | Amount |
|---|---|---|
| 1 | NIENOW SAMUEL | $43,378.99 |
| 2 | ALLBROOKS HUBERT S | $33,320.00 |
| 3 | PETERS REBECCA H |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $431,724.59 |
| 2023-q1 | 2023 | $338,905.31 |
| 2023-q4 | 2024 | $396,878.06 |
| 1.1% |
| 21 | $80,946.72 | 0.9% |
| 25 | $71,807.15 | 0.8% |
| 24 | $20,049.20 | 0.2% |
| $32,923.34 |
| 4 | DECKER BRADFORD C | $30,930.56 |
| 5 | PARKER CLAUDETTE | $29,654.52 |
| 6 | SANDERS JACOB T | $28,672.74 |
| 7 | WATTS WESTON D | $26,897.51 |
| 8 | STOKES SHAKEITA A | $25,677.08 |
| 9 | SICILIANO MATTHEW J | $15,950.00 |
| 10 | FLORES ISABELLA N | $14,288.54 |
| 11 | SEAL OLIVIA C | $13,875.70 |
| 12 | WALKER AMANDA F | $12,000.00 |
| 13 | WILLIAMSON COUNTY | $7,623.00 |
| 14 | MILLAN ENTERPRISES LLC | $7,500.00 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 16 | HOUSECALL LLC | $5,025.00 |
| 17 | GSA PUBLIC BUILDING SERVICE | $2,615.24 |
| 18 | VERIZON | $1,373.70 |
| 19 | CONVENTION CENTER AUTHORITY OF THE METRO | $1,170.00 |
| 20 | DEPT OF HOMELAND SECURITY | $969.44 |
| 2024-q1 | 2024 | $332,890.43 |
| 2025-q4 | 2026 | $305,113.67 |