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