| Source | Amount |
|---|---|
| TRANSFER IN | $6,242,925.57 |
| OTHER REVENUE | $3,261,180.78 |
| SPECIAL REVENUE | $438.41 |
| 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 | $90,587.47 |
| 10 PROFESSIONAL & ADMINISTRATIVE FEES | $88,980.30 |
| 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 | $146,443.03 |
| APPLE INC | $145,820.66 |
| NEWPORT TELEVISION LLC | $102,532.50 |
| DELL MARKETING LP | $79,666.19 |
| JVCKENWOOD USA CORPORATION | $68,327.52 |
| Categories | Amount |
|---|---|
| OTHER | $4,721,512.46 |
| CAPITAL OUTLAY | $273,546.54 |
| COMMODITIES | $264,676.78 |
| PROFESSIONAL SERVICES | $116,543.03 |