Agency Financials and Official Documents

Revenue: $10,744,866.97
Expenditures: $4,983,925.12
Debt: $0.00
Payments to Cities & Counties: $953.14

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $7,681,104.20
OTHER REVENUE $3,062,687.95
SPECIAL REVENUE $1,074.82

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $2,084,165.68
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $466,620.00
02 ELECTRICITY $373,488.44
02 OTHER RENT & LEASES $314,764.90
11 EQUIPMENT (MODIFIED) $187,096.31
02 PORTAL COURSEWARE LICENSE $120,000.00
02 BUILDING & GROUNDS MAINTENANCE $112,864.14
10 PROFESSIONAL & ADMINISTRATIVE FEES $101,667.49
02 SOFTWARE MAINTENANCE $88,541.46
02 DATA PROCESSING EQUIPMENT MAINTENANCE $78,528.83

Contracts

Top 10 Vendors:

Vendor Amount
PUBLIC BROADCASTING SERVICE $2,039,807.00
ASSOCIATION FOR SUPERVISION AND CURRICUL $1,390,000.00
MISSION BROADCASTING INC $1,086,118.36
SPECTRASITE BROADCAST TOWERS INC $486,366.43
LINKEDIN CORPORATION $240,000.00
ASHLEY SHARP $195,656.91
NEWPORT TELEVISION LLC $102,532.50
REVA J BLALOCK $59,800.00
DELL MARKETING LP $59,377.85
DAVE TACKETT $57,500.00

Contracts

Top 10 Categories:

Categories Amount
OTHER $5,810,335.12
CAPITAL OUTLAY $99,624.03
COMMODITIES $70,027.65
PROFESSIONAL SERVICES $58,338.32