| Source | Amount |
|---|---|
| TRANSFER IN | $7,076,502.07 |
| OTHER REVENUE | $2,703,705.01 |
| SPECIAL REVENUE | $235.30 |
| Source | Amount |
|---|---|
| 02 BROADCAST PROGRAM LICENSE | $1,854,437.68 |
| 11 INFRASTRUCTURE (MODIFIED) | $1,157,312.57 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $348,840.00 |
| 02 ELECTRICITY | $254,517.85 |
| 02 OTHER RENT & LEASES | $241,958.71 |
| 10 ENGINEERING & ARCHITECT FEES | $220,020.00 |
| 11 BUILDINGS (MODIFIED) | $204,247.90 |
| 02 LOW VALUE ASSETS (MODIFIED) | $166,244.35 |
| 02 PORTAL COURSEWARE LICENSE | $160,545.00 |
| 02 SOFTWARE/LICENSES | $152,779.98 |
| Vendor | Amount |
|---|---|
| PUBLIC BROADCASTING SERVICE | $1,780,784.00 |
| MISSION BROADCASTING INC | $1,045,046.35 |
| GATES AIR INC | $770,310.00 |
| LINKEDIN CORPORATION | $600,000.00 |
| SPECTRASITE BROADCAST TOWERS INC | $402,992.04 |
| RADIO FREQUENCY SYSTEMS INC | $402,577.63 |
| ASHLEY SHARP | $311,128.05 |
| CELLSITE SOLUTIONS LLC | $271,310.00 |
| STEPHEN W BARNES | $200,950.83 |
| APPLE INC | $147,325.49 |
| Categories | Amount |
|---|---|
| OTHER | $4,477,617.54 |
| COMMODITIES | $1,599,517.34 |
| CAPITAL OUTLAY | $434,213.05 |
| PROFESSIONAL SERVICES | $336,275.83 |