| Source | Amount |
|---|---|
| TRANSFER IN | $6,020,790.25 |
| OTHER REVENUE | $5,760,588.37 |
| REFUNDS OF REVENUE | $4,471.01 |
| SPECIAL REVENUE | $1,532.54 |
| Source | Amount |
|---|---|
| 02 BROADCAST PROGRAM LICENSE | $2,125,320.00 |
| 02 PORTAL COURSEWARE LICENSE | $746,500.00 |
| 11 EQUIPMENT (MODIFIED) | $640,394.86 |
| 02 AUDIO & VISUAL PRODUCTION | $482,557.15 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $465,000.00 |
| 02 ELECTRICITY | $426,474.66 |
| 02 MAJOR BUILDING PROJECTS | $400,012.27 |
| 02 OTHER RENT & LEASES | $298,174.90 |
| 02 SOFTWARE/LICENSES | $182,258.28 |
| 02 LOW VALUE ASSETS (MODIFIED) | $168,271.41 |
| Vendor | Amount |
|---|---|
| LINKEDIN CORPORATION | $2,036,500.00 |
| PUBLIC BROADCASTING SERVICE | $2,016,318.00 |
| AVECO INC | $454,647.35 |
| DELL MARKETING LP | $270,315.40 |
| APPLE INC | $268,424.46 |
| MISSION BROADCASTING INC | $196,290.45 |
| ABC SOLUTIONS LLC | $99,767.56 |
| AMERICAN TOWER | $82,669.71 |
| PROMAS LLC | $77,602.05 |
| KEY CODE MEDIA INC | $68,673.00 |
| Categories | Amount |
|---|---|
| OTHER | $4,588,173.45 |
| CAPITAL OUTLAY | $1,012,053.27 |
| COMMODITIES | $366,212.43 |
| PROFESSIONAL SERVICES | $12,328.16 |