Agency Financials and Official Documents

Revenue: $600,067.42
Expenditures: $473,191.86
Debt: $0.00
Payments to Cities & Counties: $43.86

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $597,727.31
OTHER REVENUE $2,340.11

Expenditures

Top 10 Categories:

Source Amount
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $84,840.00
02 BUILDING & CONTENTS INSURANCE $59,094.87
02 ELECTRICITY $57,565.22
02 OTHER RENT & LEASES $53,561.55
02 ASSOCIATION & MEMBERSHIP DUES $43,142.00
02 BROADCAST PROGRAM LICENSE $28,941.68
02 BUILDING & GROUNDS MAINTENANCE $16,451.33
02 EDUCATIONAL SUPPLIES & MATERIALS $14,048.04
02 INDUSTRIAL&INSTITUTIONAL EQUIPMENT MAINTENANCE $10,130.07
02 DATA PROCESSING EQUIPMENT MAINTENANCE $10,061.55

Contracts

Top 10 Vendors:

Vendor Amount
ASSOCIATION FOR SUPERVISION AND CURRICUL $1,390,000.00
MISSION BROADCASTING INC $916,555.21
SPECTRASITE BROADCAST TOWERS INC $418,151.02
LINKEDIN CORPORATION $120,000.00
NEWPORT TELEVISION LLC $102,532.50
DAVE TACKETT $57,500.00
REVA J BLALOCK $51,700.00
SUMNER GROUP INC $49,727.12
GRAY MILLER PERSH LLP $28,279.48
LANDERS CHRYSLER DODGE JEEP $26,103.00

Contracts

Top 10 Categories:

Categories Amount
OTHER $3,163,746.91
CAPITAL OUTLAY $57,008.01
PROFESSIONAL SERVICES $31,141.48
COMMODITIES $16,821.50