| Source | Amount |
|---|---|
| TRANSFER IN | $1,376,989.97 |
| OTHER REVENUE | $555,410.42 |
| Source | Amount |
|---|---|
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $128,520.00 |
| 02 ELECTRICITY | $94,716.51 |
| 02 OTHER RENT & LEASES | $90,581.24 |
| 02 SOFTWARE/LICENSES | $82,009.43 |
| 02 BUILDING & CONTENTS INSURANCE | $71,235.17 |
| 02 BUILDING & GROUNDS MAINTENANCE | $45,713.89 |
| 02 ASSOCIATION & MEMBERSHIP DUES | $45,661.03 |
| 02 PORTAL COURSEWARE LICENSE | $40,545.00 |
| 02 BROADCAST PROGRAM LICENSE | $32,206.68 |
| 10 ENGINEERING & ARCHITECT FEES | $30,320.00 |
| Vendor | Amount |
|---|---|
| MISSION BROADCASTING INC | $941,188.95 |
| LINKEDIN CORPORATION | $480,000.00 |
| SPECTRASITE BROADCAST TOWERS INC | $402,992.04 |
| ASHLEY SHARP | $294,256.00 |
| STEPHEN W BARNES | $177,804.83 |
| APPLE INC | $145,820.66 |
| NEWPORT TELEVISION LLC | $102,532.50 |
| WILLIAM A HARRISON INC | $81,904.10 |
| DAVE TACKETT | $57,500.00 |
| LAMBDA SOLUTIONS INC | $54,488.13 |
| Categories | Amount |
|---|---|
| OTHER | $2,407,387.51 |
| CAPITAL OUTLAY | $255,607.38 |
| PROFESSIONAL SERVICES | $147,904.83 |
| COMMODITIES | $128,585.65 |