Agency Financials and Official Documents

Revenue: $8,356,251.70
Expenditures: $5,109,342.01
Debt: $0.00
Payments to Cities & Counties: $133.77

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $6,137,703.50
OTHER REVENUE $2,218,535.78
SPECIAL REVENUE $12.42

Expenditures

Top 10 Categories:

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

Contracts

Top 10 Vendors:

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

Contracts

Top 10 Categories:

Categories Amount
OTHER $4,423,769.18
COMMODITIES $1,153,153.56
CAPITAL OUTLAY $431,541.64
PROFESSIONAL SERVICES $299,069.79