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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,435,287.63 | 75.0% |
| 11 | $1,828,421.90 | 18.4% |
| 23 | $167,904.87 | 1.7% |
| 24 | $140,495.01 | 1.4% |
| 25 | $122,645.60 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MOTT JOSEPH E | $51,972.89 |
| 2 | MERLINE DARCY J | $45,557.80 |
| 3 | AMPLIFY INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $400,628.41 |
| 2023-q1 | 2023 | $295,990.33 |
| 2023-q4 | 2024 | $450,478.47 |
| 1.2% |
| 21 | $113,746.01 | 1.1% |
| 26 | $81,785.74 | 0.8% |
| 31 | $23,430.08 | 0.2% |
| $30,702.10 |
| 4 | HICKLIN CATHERINE R | $25,499.99 |
| 5 | GAULT WILLIAM F | $23,334.53 |
| 6 | LYCZEK SOPHIE E | $22,970.81 |
| 7 | GRESHAM MACKENZIE C | $22,833.02 |
| 8 | BARRY CALLY M | $22,388.89 |
| 9 | ALLEN LESLIE A | $20,099.99 |
| 10 | HUMPHRIES CHRISTIE D | $19,530.00 |
| 11 | SINGLETON HANNAH M | $18,856.52 |
| 12 | LAWSON ISAAC T | $17,816.67 |
| 13 | YOUNG JULIANNE M | $17,816.67 |
| 14 | RABON GRIFFIN M | $17,259.80 |
| 15 | GREER IV WILLIAM H | $13,466.67 |
| 16 | WINTHROP UNIVERSITY | $9,600.00 |
| 17 | KRESSE CAROL S | $7,705.73 |
| 18 | FIRESIDE 21 LLC | $7,692.75 |
| 19 | THREATT CARTER | $6,902.77 |
| 20 | ESPINOZA SOPHIE C | $6,883.34 |
| 2024-q1 | 2024 | $308,233.33 |
| 2025-q4 | 2026 | $373,091.36 |