Agency Financials and Official Documents

Revenue: $3,153,746.34
Expenditures: $2,433,947.67
Debt: $0.00
Payments to Cities & Counties: $65.79

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $2,520,122.81
OTHER REVENUE $633,365.81
SPECIAL REVENUE $257.72

Expenditures

Top 10 Categories:

Source Amount
02 MAJOR BUILDING PROJECTS $310,981.05
02 AUDIO & VISUAL PRODUCTION $288,043.61
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $198,900.00
02 LOW VALUE ASSETS (MODIFIED) $176,191.05
02 ELECTRICITY $155,096.51
02 OTHER RENT & LEASES $123,374.19
10 PROFESSIONAL & ADMINISTRATIVE FEES $105,597.49
02 SOFTWARE/LICENSES $102,196.39
02 BUILDING & GROUNDS MAINTENANCE $99,998.25
02 BUILDING & CONTENTS INSURANCE $83,039.36

Contracts

Top 10 Vendors:

Vendor Amount
MISSION BROADCASTING INC $961,960.43
SPECTRASITE BROADCAST TOWERS INC $402,992.04
ENERTECH RESOURCES LLC $254,120.00
APPLE INC $247,212.80
STEPHEN W BARNES $228,149.15
B & H FOTO & ELECTRONICS CORP $120,219.30
DELL MARKETING LP $108,026.64
WILLIAM A HARRISON INC $103,840.30
NEWPORT TELEVISION LLC $102,532.50
LAMBDA SOLUTIONS INC $61,625.00

Contracts

Top 10 Categories:

Categories Amount
OTHER $2,015,797.95
CAPITAL OUTLAY $544,327.35
PROFESSIONAL SERVICES $226,799.15
COMMODITIES $144,772.18