| Source | Amount |
|---|---|
| TRANSFER IN | $10,644,928.72 |
| OTHER REVENUE | $4,394,207.25 |
| SPECIAL REVENUE | $340.46 |
| Source | Amount |
|---|---|
| 02 BROADCAST PROGRAM LICENSE | $2,184,303.11 |
| 11 INFRASTRUCTURE (MODIFIED) | $1,406,575.43 |
| 11 EQUIPMENT (MODIFIED) | $812,728.81 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $486,540.00 |
| 02 DATA PROCESSING EQUIPMENT MAINTENANCE | $381,951.68 |
| 02 ELECTRICITY | $342,641.03 |
| 02 OTHER RENT & LEASES | $336,240.15 |
| 10 ENGINEERING & ARCHITECT FEES | $244,060.00 |
| 02 LOW VALUE ASSETS (MODIFIED) | $228,435.59 |
| 11 BUILDINGS (MODIFIED) | $204,247.90 |
| Vendor | Amount |
|---|---|
| PUBLIC BROADCASTING SERVICE | $2,095,040.00 |
| MISSION BROADCASTING INC | $1,107,360.79 |
| LIGHTSPEED TECHNOLOGIES INC | $983,317.55 |
| GATES AIR INC | $770,310.00 |
| LINKEDIN CORPORATION | $600,000.00 |
| RADIO FREQUENCY SYSTEMS INC | $559,241.62 |
| SPECTRASITE BROADCAST TOWERS INC | $402,992.04 |
| ASHLEY SHARP | $321,425.88 |
| CELLSITE SOLUTIONS LLC | $271,310.00 |
| STEPHEN W BARNES | $214,543.95 |
| Categories | Amount |
|---|---|
| OTHER | $5,214,726.79 |
| COMMODITIES | $2,479,863.40 |
| CAPITAL OUTLAY | $446,448.21 |
| PROFESSIONAL SERVICES | $373,268.95 |