| Source | Amount |
|---|---|
| TRANSFER IN | $2,520,122.81 |
| OTHER REVENUE | $633,365.81 |
| SPECIAL REVENUE | $257.72 |
| 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 |
| 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 |
| Categories | Amount |
|---|---|
| OTHER | $2,015,797.95 |
| CAPITAL OUTLAY | $544,327.35 |
| PROFESSIONAL SERVICES | $226,799.15 |
| COMMODITIES | $144,772.18 |