| Source | Amount |
|---|---|
| TRANSFER IN | $6,137,703.50 |
| OTHER REVENUE | $2,218,535.78 |
| SPECIAL REVENUE | $12.42 |
| Source | Amount |
|---|---|
| 02 BROADCAST PROGRAM LICENSE | $1,851,687.68 |
| 11 INFRASTRUCTURE (MODIFIED) | $768,944.86 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $302,940.00 |
| 02 ELECTRICITY | $213,051.22 |
| 11 BUILDINGS (MODIFIED) | $204,247.90 |
| 02 OTHER RENT & LEASES | $189,636.99 |
| 10 ENGINEERING & ARCHITECT FEES | $187,445.00 |
| 02 PORTAL COURSEWARE LICENSE | $160,545.00 |
| 02 LOW VALUE ASSETS (MODIFIED) | $147,209.68 |
| 02 SOFTWARE/LICENSES | $142,895.98 |
| Vendor | Amount |
|---|---|
| PUBLIC BROADCASTING SERVICE | $1,780,784.00 |
| MISSION BROADCASTING INC | $1,003,503.39 |
| GATES AIR INC | $770,310.00 |
| LINKEDIN CORPORATION | $600,000.00 |
| SPECTRASITE BROADCAST TOWERS INC | $402,992.04 |
| ASHLEY SHARP | $307,753.64 |
| CELLSITE SOLUTIONS LLC | $271,310.00 |
| STEPHEN W BARNES | $196,319.79 |
| APPLE INC | $147,325.49 |
| NEWPORT TELEVISION LLC | $102,532.50 |
| Categories | Amount |
|---|---|
| OTHER | $4,423,769.18 |
| COMMODITIES | $1,153,153.56 |
| CAPITAL OUTLAY | $431,541.64 |
| PROFESSIONAL SERVICES | $299,069.79 |