Agency Financials and Official Documents

Revenue: $7,563,518.07
Expenditures: $3,493,025.36
Debt: $0.00
Payments to Cities & Counties: $655.47

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $6,010,980.99
OTHER REVENUE $1,552,537.08

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $1,776,663.68
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $296,940.00
02 ELECTRICITY $213,534.56
02 OTHER RENT & LEASES $197,652.51
11 EQUIPMENT (MODIFIED) $80,527.22
02 BUILDING & GROUNDS MAINTENANCE $74,643.29
02 SOFTWARE MAINTENANCE $63,990.23
10 PROFESSIONAL & ADMINISTRATIVE FEES $61,825.00
02 BUILDING & CONTENTS INSURANCE $59,094.87
02 DATA PROCESSING EQUIPMENT MAINTENANCE $57,379.66

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