Agency Financials and Official Documents

Revenue: $14,889,342.94
Expenditures: $8,404,070.84
Debt: $0.00
Payments to Cities & Counties: $979.28

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $7,664,652.68
OTHER REVENUE $7,218,522.29
REFUNDS OF REVENUE $4,471.01
SPECIAL REVENUE $1,696.96

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $2,156,680.00
02 PORTAL COURSEWARE LICENSE $746,500.00
02 AUDIO & VISUAL PRODUCTION $702,831.34
11 EQUIPMENT (MODIFIED) $686,979.42
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $630,000.00
02 ELECTRICITY $515,851.22
02 MAJOR BUILDING PROJECTS $427,343.50
02 OTHER RENT & LEASES $404,617.78
02 SOFTWARE/LICENSES $218,341.31
02 LOW VALUE ASSETS (MODIFIED) $207,822.39

Contracts

Top 10 Vendors:

Vendor Amount
LINKEDIN CORPORATION $2,036,500.00
PUBLIC BROADCASTING SERVICE $2,016,318.00
AVECO INC $454,647.35
DELL MARKETING LP $273,329.88
APPLE INC $268,424.46
MISSION BROADCASTING INC $261,720.60
AMERICAN TOWER $111,753.48
ABC SOLUTIONS LLC $108,413.18
KEY CODE MEDIA INC $103,567.04
PROMAS LLC $77,602.05

Contracts

Top 10 Categories:

Categories Amount
OTHER $4,811,465.95
CAPITAL OUTLAY $1,018,230.85
COMMODITIES $404,120.95
PROFESSIONAL SERVICES $21,941.92