Agency Financials and Official Documents

Revenue: $3,640,913.47
Expenditures: $2,326,454.95
Debt: $0.00
Payments to Cities & Counties: $65.79

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $2,505,753.36
OTHER REVENUE $1,134,628.18
SPECIAL REVENUE $531.93

Expenditures

Top 10 Categories:

Source Amount
11 EQUIPMENT (MODIFIED) $378,388.69
02 MAJOR BUILDING PROJECTS $371,255.71
02 AUDIO & VISUAL PRODUCTION $277,608.65
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $150,000.00
02 ELECTRICITY $149,084.04
02 OTHER RENT & LEASES $128,363.28
02 BUILDING & CONTENTS INSURANCE $95,771.70
02 SOFTWARE/LICENSES $91,372.33
02 PRINTING $75,804.75
10 PROFESSIONAL & ADMINISTRATIVE FEES $68,546.02

Contracts

Top 10 Vendors:

Vendor Amount
AVECO INC $454,647.35
APPLE INC $260,146.24
DELL MARKETING LP $147,386.26
MISSION BROADCASTING INC $87,240.20
ABC SOLUTIONS LLC $73,741.24
LAMBDA SOLUTIONS INC $67,788.00
SHI INTERNATIONAL CORP $36,165.59
AMERICAN TOWER $35,723.96
MICROSOFT CORPORATION $34,968.38
NATHAN WILLIS $30,000.00

Contracts

Top 10 Categories:

Categories Amount
CAPITAL OUTLAY $860,250.70
OTHER $316,556.90
COMMODITIES $137,952.30
PROFESSIONAL SERVICES $0.00