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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,551,460.74 | 75.0% |
| 11 | $1,791,027.06 | 17.8% |
| 21 | $209,060.71 | 2.1% |
| 24 | $205,926.38 | 2.0% |
| 25 | $100,594.42 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CRANE KATHLEEN B | $60,292.94 |
| 2 | AKIN JAMES B | $41,641.68 |
| 3 | IVEY LEANNE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $331,008.29 |
| 2023-q1 | 2023 | $262,231.64 |
| 2023-q4 | 2024 | $414,442.01 |
| 1.0% |
| 26 | $88,774.98 | 0.9% |
| 23 | $87,516.65 | 0.9% |
| 31 | $34,253.38 | 0.3% |
| $41,109.24 |
| 4 | HOLMES LAUREN E | $37,632.81 |
| 5 | WRIGHT MONIQUE D | $32,030.66 |
| 6 | VER HAGE EMMA M | $31,570.63 |
| 7 | ZACHARY VIRGINIA R | $29,499.99 |
| 8 | IVY KENDALL L | $28,933.33 |
| 9 | LAMAR COMPANIES | $28,800.00 |
| 10 | HYROOP RILEY S | $27,000.00 |
| 11 | WETHERELL WILLIAM H | $24,833.34 |
| 12 | BOYD EMILY A | $22,283.16 |
| 13 | MCENTIRE HAVEN E | $18,666.68 |
| 14 | GALINDO JENNY M | $17,078.79 |
| 15 | BERRY MELANIE | $14,286.63 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 17 | DIAL RUSSELL D | $11,142.74 |
| 18 | SPARK ARLINGTON JV LLC | $8,974.50 |
| 19 | CITIBANK | $8,644.28 |
| 20 | DENHAM SAMANTHA M | $8,611.11 |
| 2024-q1 | 2024 | $321,758.35 |
| 2025-q4 | 2026 | $461,586.77 |