Agency Financials and Official Documents

Revenue: $11,724,836.75
Expenditures: $6,153,691.12
Debt: $0.00
Payments to Cities & Counties: $383.56

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $8,619,469.03
OTHER REVENUE $3,104,193.60
SPECIAL REVENUE $1,174.12

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $2,130,917.68
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $549,360.00
02 PORTAL COURSEWARE LICENSE $524,900.00
02 ELECTRICITY $396,417.58
02 OTHER RENT & LEASES $355,932.44
02 INDUSTRIAL&INSTITUTIONAL EQUIPMENT MAINTENANCE $235,805.25
11 EQUIPMENT (MODIFIED) $177,178.95
02 LOW VALUE ASSETS (MODIFIED) $143,163.51
02 ADVERTISING & CLIPPING SERVICE $116,093.82
02 MAJOR BUILDING PROJECTS $114,796.27

Contracts

Top 10 Vendors:

Vendor Amount
ASSOCIATION FOR SUPERVISION AND CURRICUL $1,785,000.00
MISSION BROADCASTING INC $1,309,511.07
PUBLIC BROADCASTING SERVICE $1,142,954.00
SPECTRASITE BROADCAST TOWERS INC $567,271.92
ASHLEY SHARP $251,101.94
ALLSTATE TOWER INC $145,772.00
LINKEDIN CORPORATION $120,000.00
PRECISION COMMUNCIATIONS INC $112,251.51
NEWPORT TELEVISION LLC $102,532.50
DAVE TACKETT $80,850.00

Contracts

Top 10 Categories:

Categories Amount
OTHER $5,924,385.00
COMMODITIES $310,145.41
CAPITAL OUTLAY $98,185.05
PROFESSIONAL SERVICES $33,037.56