Agency Financials and Official Documents

Revenue: $514,911.13
Expenditures: $643,900.39
Debt: $0.00
Payments to Cities & Counties: $21.93

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $489,776.80
OTHER REVENUE $25,014.45
SPECIAL REVENUE $119.88

Expenditures

Top 10 Categories:

Source Amount
02 AUDIO & VISUAL PRODUCTION $136,206.10
02 BUILDING & CONTENTS INSURANCE $83,039.36
02 ASSOCIATION & MEMBERSHIP DUES $48,525.54
10 PROFESSIONAL & ADMINISTRATIVE FEES $47,424.18
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $45,900.00
02 BROADCAST PROGRAM LICENSE $31,885.00
02 ELECTRICITY $31,243.33
02 OTHER RENT & LEASES $30,439.58
02 LOW VALUE ASSETS (MODIFIED) $29,367.11
02 PRINTING $26,580.12

Contracts

Top 10 Vendors:

Vendor Amount
LINKEDIN CORPORATION $1,170,000.00
MISSION BROADCASTING INC $899,645.99
SPECTRASITE BROADCAST TOWERS INC $402,992.04
STEPHEN W BARNES $219,174.99
APPLE INC $160,569.74
WILLIAM A HARRISON INC $103,840.30
NEWPORT TELEVISION LLC $102,532.50
DELL MARKETING LP $100,115.50
DAVE TACKETT $57,500.00
MICROSOFT CORPORATION $31,619.10

Contracts

Top 10 Categories:

Categories Amount
OTHER $2,784,155.08
CAPITAL OUTLAY $366,485.36
PROFESSIONAL SERVICES $189,274.99
COMMODITIES $48,822.98