Agency Financials and Official Documents

Revenue: $1,932,400.39
Expenditures: $856,556.75
Debt: $0.00
Payments to Cities & Counties: $43.86

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $1,376,989.97
OTHER REVENUE $555,410.42

Expenditures

Top 10 Categories:

Source Amount
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $128,520.00
02 ELECTRICITY $94,716.51
02 OTHER RENT & LEASES $90,581.24
02 SOFTWARE/LICENSES $82,009.43
02 BUILDING & CONTENTS INSURANCE $71,235.17
02 BUILDING & GROUNDS MAINTENANCE $45,713.89
02 ASSOCIATION & MEMBERSHIP DUES $45,661.03
02 PORTAL COURSEWARE LICENSE $40,545.00
02 BROADCAST PROGRAM LICENSE $32,206.68
10 ENGINEERING & ARCHITECT FEES $30,320.00

Contracts

Top 10 Vendors:

Vendor Amount
MISSION BROADCASTING INC $941,188.95
LINKEDIN CORPORATION $480,000.00
SPECTRASITE BROADCAST TOWERS INC $402,992.04
ASHLEY SHARP $294,256.00
STEPHEN W BARNES $177,804.83
APPLE INC $145,820.66
NEWPORT TELEVISION LLC $102,532.50
WILLIAM A HARRISON INC $81,904.10
DAVE TACKETT $57,500.00
LAMBDA SOLUTIONS INC $54,488.13

Contracts

Top 10 Categories:

Categories Amount
OTHER $2,407,387.51
CAPITAL OUTLAY $255,607.38
PROFESSIONAL SERVICES $147,904.83
COMMODITIES $128,585.65