| Source | Amount |
|---|---|
| TRANSFER IN | $10,725,189.66 |
| OTHER REVENUE | $3,856,982.88 |
| SPECIAL REVENUE | $926.82 |
| Source | Amount |
|---|---|
| 02 BROADCAST PROGRAM LICENSE | $2,171,382.00 |
| 02 MAJOR BUILDING PROJECTS | $1,532,623.68 |
| 02 AUDIO & VISUAL PRODUCTION | $732,445.05 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $555,900.00 |
| 02 ELECTRICITY | $377,758.77 |
| 02 OTHER RENT & LEASES | $339,499.84 |
| 02 LOW VALUE ASSETS (MODIFIED) | $274,827.78 |
| 02 SOFTWARE/LICENSES | $215,637.54 |
| 10 ENGINEERING & ARCHITECT FEES | $186,682.50 |
| 02 BUILDING & GROUNDS MAINTENANCE | $152,052.46 |
| Vendor | Amount |
|---|---|
| PUBLIC BROADCASTING SERVICE | $2,092,233.00 |
| LINKEDIN CORPORATION | $1,290,000.00 |
| ENERTECH RESOURCES LLC | $1,140,048.80 |
| MISSION BROADCASTING INC | $1,107,360.79 |
| SPECTRASITE BROADCAST TOWERS INC | $402,992.04 |
| APPLE INC | $255,589.24 |
| STEPHEN W BARNES | $247,542.99 |
| B & H FOTO & ELECTRONICS CORP | $174,256.85 |
| DELL MARKETING LP | $139,737.55 |
| FUREIGH ELECTRIC LLC | $121,780.65 |
| Categories | Amount |
|---|---|
| OTHER | $6,958,263.05 |
| CAPITAL OUTLAY | $634,884.76 |
| PROFESSIONAL SERVICES | $273,192.99 |
| COMMODITIES | $245,283.11 |