Agency Financials and Official Documents

Revenue: $9,780,442.38
Expenditures: $5,842,355.49
Debt: $0.00
Payments to Cities & Counties: $155.70

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $7,076,502.07
OTHER REVENUE $2,703,705.01
SPECIAL REVENUE $235.30

Expenditures

Top 10 Categories:

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

Contracts

Top 10 Vendors:

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

Contracts

Top 10 Categories:

Categories Amount
OTHER $4,477,617.54
COMMODITIES $1,599,517.34
CAPITAL OUTLAY $434,213.05
PROFESSIONAL SERVICES $336,275.83