Agency Financials and Official Documents

Revenue: $15,039,476.43
Expenditures: $8,191,837.35
Debt: $0.00
Payments to Cities & Counties: $1,931.44

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $10,644,928.72
OTHER REVENUE $4,394,207.25
SPECIAL REVENUE $340.46

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $2,184,303.11
11 INFRASTRUCTURE (MODIFIED) $1,406,575.43
11 EQUIPMENT (MODIFIED) $812,728.81
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $486,540.00
02 DATA PROCESSING EQUIPMENT MAINTENANCE $381,951.68
02 ELECTRICITY $342,641.03
02 OTHER RENT & LEASES $336,240.15
10 ENGINEERING & ARCHITECT FEES $244,060.00
02 LOW VALUE ASSETS (MODIFIED) $228,435.59
11 BUILDINGS (MODIFIED) $204,247.90

Contracts

Top 10 Vendors:

Vendor Amount
PUBLIC BROADCASTING SERVICE $2,095,040.00
MISSION BROADCASTING INC $1,107,360.79
LIGHTSPEED TECHNOLOGIES INC $983,317.55
GATES AIR INC $770,310.00
LINKEDIN CORPORATION $600,000.00
RADIO FREQUENCY SYSTEMS INC $559,241.62
SPECTRASITE BROADCAST TOWERS INC $402,992.04
ASHLEY SHARP $321,425.88
CELLSITE SOLUTIONS LLC $271,310.00
STEPHEN W BARNES $214,543.95

Contracts

Top 10 Categories:

Categories Amount
OTHER $5,214,726.79
COMMODITIES $2,479,863.40
CAPITAL OUTLAY $446,448.21
PROFESSIONAL SERVICES $373,268.95