Agency Financials and Official Documents

Revenue: $4,727,183.60
Expenditures: $913,386.46
Debt: $0.00
Payments to Cities & Counties: $587.72

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $4,716,055.60
OTHER REVENUE $11,128.00

Expenditures

Top 10 Categories:

Source Amount
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $169,680.00
02 ELECTRICITY $116,718.21
02 OTHER RENT & LEASES $110,584.05
02 BUILDING & CONTENTS INSURANCE $59,094.87
02 ASSOCIATION & MEMBERSHIP DUES $50,190.00
02 BUILDING & GROUNDS MAINTENANCE $49,139.54
02 SOFTWARE MAINTENANCE $36,657.16
02 BROADCAST PROGRAM LICENSE $28,941.68
02 INDUSTRIAL&INSTITUTIONAL EQUIPMENT MAINTENANCE $21,046.69
02 ADVERTISING & CLIPPING SERVICE $20,385.80

Contracts

Top 10 Vendors:

Vendor Amount
ASSOCIATION FOR SUPERVISION AND CURRICUL $1,390,000.00
MISSION BROADCASTING INC $878,874.51
SPECTRASITE BROADCAST TOWERS INC $402,992.04
LINKEDIN CORPORATION $120,000.00
NEWPORT TELEVISION LLC $102,532.50
DAVE TACKETT $57,500.00
REVA J BLALOCK $49,900.00
SUMNER GROUP INC $47,746.16
GRAY MILLER PERSH LLP $28,279.48
LANDERS CHRYSLER DODGE JEEP $26,103.00

Contracts

Top 10 Categories:

Categories Amount
OTHER $3,105,682.57
CAPITAL OUTLAY $55,451.71
PROFESSIONAL SERVICES $31,141.48
COMMODITIES $16,821.50