Agency Financials and Official Documents

Revenue: $2,170,386.67
Expenditures: $1,185,965.51
Debt: $0.00
Payments to Cities & Counties: $21.93

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $1,633,756.85
OTHER REVENUE $536,367.84
SPECIAL REVENUE $261.98

Expenditures

Top 10 Categories:

Source Amount
11 EQUIPMENT (MODIFIED) $348,798.28
02 AUDIO & VISUAL PRODUCTION $144,430.59
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $100,000.00
02 BUILDING & CONTENTS INSURANCE $95,751.70
02 SOFTWARE/LICENSES $68,464.48
02 ELECTRICITY $65,944.36
02 OTHER RENT & LEASES $63,276.53
02 ASSOCIATION & MEMBERSHIP DUES $42,517.00
02 PRINTING $38,721.52
02 BUILDING & GROUNDS MAINTENANCE $27,783.79

Contracts

Top 10 Vendors:

Vendor Amount
LINKEDIN CORPORATION $1,290,000.00
AVECO INC $454,647.35
APPLE INC $260,146.24
DELL MARKETING LP $147,386.26
LAMBDA SOLUTIONS INC $67,788.00
ABC SOLUTIONS LLC $65,065.80
MISSION BROADCASTING INC $43,620.10
MICROSOFT CORPORATION $33,262.00
NATHAN WILLIS $30,000.00
SHI INTERNATIONAL CORP $29,154.92

Contracts

Top 10 Categories:

Categories Amount
OTHER $1,506,649.38
CAPITAL OUTLAY $823,423.51
COMMODITIES $129,439.42