Agency Financials and Official Documents

Revenue: $11,787,382.17
Expenditures: $7,424,328.79
Debt: $0.00
Payments to Cities & Counties: $410.42

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $6,020,790.25
OTHER REVENUE $5,760,588.37
REFUNDS OF REVENUE $4,471.01
SPECIAL REVENUE $1,532.54

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $2,125,320.00
02 PORTAL COURSEWARE LICENSE $746,500.00
11 EQUIPMENT (MODIFIED) $640,394.86
02 AUDIO & VISUAL PRODUCTION $482,557.15
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $465,000.00
02 ELECTRICITY $426,474.66
02 MAJOR BUILDING PROJECTS $400,012.27
02 OTHER RENT & LEASES $298,174.90
02 SOFTWARE/LICENSES $182,258.28
02 LOW VALUE ASSETS (MODIFIED) $168,271.41

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 $270,315.40
APPLE INC $268,424.46
MISSION BROADCASTING INC $196,290.45
ABC SOLUTIONS LLC $99,767.56
AMERICAN TOWER $82,669.71
PROMAS LLC $77,602.05
KEY CODE MEDIA INC $68,673.00

Contracts

Top 10 Categories:

Categories Amount
OTHER $4,588,173.45
CAPITAL OUTLAY $1,012,053.27
COMMODITIES $366,212.43
PROFESSIONAL SERVICES $12,328.16