Agency Financials and Official Documents

Revenue: $14,583,099.36
Expenditures: $8,315,434.39
Debt: $0.00
Payments to Cities & Counties: $453.25

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $10,725,189.66
OTHER REVENUE $3,856,982.88
SPECIAL REVENUE $926.82

Expenditures

Top 10 Categories:

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

Contracts

Top 10 Vendors:

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

Contracts

Top 10 Categories:

Categories Amount
OTHER $6,958,263.05
CAPITAL OUTLAY $634,884.76
PROFESSIONAL SERVICES $273,192.99
COMMODITIES $245,283.11