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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,776,212.50 | 75.0% |
| 11 | $2,041,206.95 | 22.6% |
| 23 | $88,772.65 | 1.0% |
| 21 | $67,314.51 | 0.7% |
| 25 | $37,153.07 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ROLLINS SHERI L | $58,654.33 |
| 2 | WILSON KATHRYN H | $56,604.99 |
| 3 | LYONS HAROLD |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $436,222.18 |
| 2023-q1 | 2023 | $319,247.28 |
| 2023-q4 | 2024 | $462,747.24 |
| 0.4% |
| 26 | $12,358.85 | 0.1% |
| 31 | $11,190.96 | 0.1% |
| 24 | $740.51 | 0.0% |
| $43,291.82 |
| 4 | MILLER LAURIE S | $39,003.49 |
| 5 | VISKOVICH BRONTI M | $37,500.01 |
| 6 | LEWIS III ALVIN A | $35,625.01 |
| 7 | STIERS JR WILLIAM | $34,674.17 |
| 8 | COLE CARRIE A | $33,750.01 |
| 9 | WALLACE RACHEL L | $30,068.89 |
| 10 | MOORE THERESA J | $27,534.60 |
| 11 | DREYER KATHRYN C | $27,499.99 |
| 12 | STORY IRIS S | $26,981.65 |
| 13 | VANOY LEE M | $23,437.40 |
| 14 | BAYLOR CHRISTOPHER S | $7,008.51 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 16 | HON MICHAEL D ROGERS | $5,735.01 |
| 17 | CITIBANK | $5,526.88 |
| 18 | CITY OF OXFORD | $5,100.00 |
| 19 | GSA PUBLIC BUILDING SERVICE | $4,782.24 |
| 20 | RUHLEN MARY ELLEN | $3,450.00 |
| 2024-q1 | 2024 | $343,291.70 |
| 2025-q4 | 2026 | $479,698.55 |