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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,400,884.61 | 75.0% |
| 11 | $1,366,038.90 | 19.0% |
| 23 | $169,338.35 | 2.4% |
| 25 | $101,365.95 | 1.4% |
| 21 | $59,965.13 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LEE CHRISTINE A | $56,424.99 |
| 2 | KNOTH KEVIN T | $45,459.99 |
| 3 | ARBUCKLE HOLLY H |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $233,363.93 |
| 2023-q4 | 2024 | $340,863.88 |
| 2024-q1 | 2024 | $301,636.11 |
| 0.8% |
| 24 | $53,840.68 | 0.7% |
| 26 | $45,421.76 | 0.6% |
| 31 | $4,324.10 | 0.1% |
| $44,349.99 |
| 4 | OLVERA JACQUELINE | $38,799.99 |
| 5 | SWARERS VITA | $36,210.00 |
| 6 | HAVENS SINKLIER DARBEY R | $35,100.00 |
| 7 | FAIRCLOTH ALLIE M | $30,237.46 |
| 8 | CALOGERO MATTHEW J | $29,550.00 |
| 9 | FERRARI CHRISTOPHER M | $27,699.99 |
| 10 | SIVILS ODALYS M | $27,038.94 |
| 11 | SILMAN CHASE A | $25,850.01 |
| 12 | CUNNINGHAM LANDRY R | $24,000.00 |
| 13 | KACHUR KOURTNEY D | $23,259.99 |
| 14 | UNITED STATES POSTAL SERVICE | $22,086.58 |
| 15 | KELLEY CASSIDY R | $19,588.02 |
| 16 | CAPITOL MANAGEMENT SOLUTIONS LLC | $15,750.00 |
| 17 | HIGH STAR INC | $15,327.00 |
| 18 | CRITICAL MENTION INC | $7,700.00 |
| 19 | CONEY CHARLETTA | $7,500.01 |
| 20 | AMPLIFY INC | $6,458.37 |
| 2025-q4 | 2026 | $490,174.98 |