Agency Financials and Official Documents

Revenue: $10,005,161.61
Expenditures: $6,314,959.13
Debt: $0.00
Payments to Cities & Counties: $143.58

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $7,622,696.45
OTHER REVENUE $2,382,040.43
SPECIAL REVENUE $424.73

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $1,845,797.00
02 MAJOR BUILDING PROJECTS $1,415,502.93
02 AUDIO & VISUAL PRODUCTION $396,167.34
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $351,900.00
02 ELECTRICITY $242,147.33
02 OTHER RENT & LEASES $215,570.05
02 LOW VALUE ASSETS (MODIFIED) $205,546.87
10 ENGINEERING & ARCHITECT FEES $183,090.00
02 SOFTWARE/LICENSES $164,424.22
02 BUILDING & GROUNDS MAINTENANCE $131,240.61

Contracts

Top 10 Vendors:

Vendor Amount
PUBLIC BROADCASTING SERVICE $1,778,398.00
LINKEDIN CORPORATION $1,170,000.00
ENERTECH RESOURCES LLC $1,090,291.65
MISSION BROADCASTING INC $1,024,274.87
SPECTRASITE BROADCAST TOWERS INC $402,992.04
APPLE INC $247,212.80
STEPHEN W BARNES $235,554.91
DELL MARKETING LP $125,320.83
B & H FOTO & ELECTRONICS CORP $123,662.19
CMS WIRELESS $112,860.00

Contracts

Top 10 Categories:

Categories Amount
OTHER $6,191,027.61
CAPITAL OUTLAY $564,518.83
PROFESSIONAL SERVICES $261,204.91
COMMODITIES $180,914.93