Agency Financials and Official Documents

Revenue: $9,504,544.76
Expenditures: $5,085,480.86
Debt: $0.00
Payments to Cities & Counties: $407.32

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $6,242,925.57
OTHER REVENUE $3,261,180.78
SPECIAL REVENUE $438.41

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $2,178,761.68
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $428,400.00
02 ELECTRICITY $315,601.46
02 OTHER RENT & LEASES $290,509.00
11 EQUIPMENT (MODIFIED) $172,895.91
02 SOFTWARE/LICENSES $151,546.88
02 BUILDING & GROUNDS MAINTENANCE $147,089.06
02 PORTAL COURSEWARE LICENSE $143,793.00
02 ASSOCIATION & MEMBERSHIP DUES $96,587.47
10 PROFESSIONAL & ADMINISTRATIVE FEES $94,880.30

Contracts

Top 10 Vendors:

Vendor Amount
PUBLIC BROADCASTING SERVICE $2,063,805.00
MISSION BROADCASTING INC $1,076,698.11
LINKEDIN CORPORATION $480,000.00
SPECTRASITE BROADCAST TOWERS INC $411,219.58
ASHLEY SHARP $277,383.95
STEPHEN W BARNES $152,452.23
APPLE INC $145,820.66
NEWPORT TELEVISION LLC $102,532.50
DELL MARKETING LP $79,666.19
JVCKENWOOD USA CORPORATION $68,327.52

Contracts

Top 10 Categories:

Categories Amount
OTHER $4,721,512.46
CAPITAL OUTLAY $273,546.54
COMMODITIES $252,568.29
PROFESSIONAL SERVICES $122,552.23