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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,263,394.32 | 75.0% |
| 11 | $1,739,414.03 | 18.0% |
| 23 | $209,941.38 | 2.2% |
| 21 | $167,578.04 | 1.7% |
| 26 | $103,640.35 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MCCARTHY CHRISTOPHER | $62,654.21 |
| 2 | MORENO GLORIA E | $45,397.79 |
| 3 | PHAM TAMMY H |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $312,913.51 |
| 2023-q1 | 2023 | $331,544.91 |
| 2023-q4 | 2024 | $354,777.96 |
| 1.1% |
| 25 | $101,744.72 | 1.1% |
| 24 | $61,855.81 | 0.6% |
| 31 | $36,957.11 | 0.4% |
| $28,334.99 |
| 4 | GARCIA- HOCHHALTER ENRIQUE A | $25,656.89 |
| 5 | GUZMAN JOSEPH V | $23,500.01 |
| 6 | GONZALEZ FRANCISCO H | $22,982.56 |
| 7 | RODRIGUEZ-WELLS ANGELIQUE | $22,298.02 |
| 8 | MARTIN ISELA B | $18,950.00 |
| 9 | PORROA GARCIA DIEGO A | $18,250.01 |
| 10 | RAMOS KARIME A | $18,175.60 |
| 11 | BANAFE SARAH A | $17,405.99 |
| 12 | COBERT SOPHIA G | $17,000.00 |
| 13 | REBOLLAR RENDON MARISSA | $15,899.10 |
| 14 | HEIST AGENCY LLC | $15,000.00 |
| 15 | 11811 PROPERTIES LLC | $11,862.54 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 17 | HON SYLVIA GARCIA | $11,225.92 |
| 18 | CASPA KAREN | $10,208.34 |
| 19 | GARZA MICHAEL | $9,750.92 |
| 20 | CARRILLO MANUEL J | $7,249.99 |
| 2024-q1 | 2024 | $365,805.00 |
| 2025-q4 | 2026 | $374,372.65 |