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Agency Financials and Official Documents

Revenue: $10,405,050.38
Expenditures: $5,062,821.43
Debt: $0.00
Payments to Cities & Counties: $339.70

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $7,516,983.34
OTHER REVENUE $2,886,892.92
SPECIAL REVENUE $1,174.12

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $2,078,130.68
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $457,800.00
02 ELECTRICITY $334,275.52
02 OTHER RENT & LEASES $293,490.72
02 INDUSTRIAL&INSTITUTIONAL EQUIPMENT MAINTENANCE $218,694.80
02 PORTAL COURSEWARE LICENSE $129,900.00
02 MAJOR BUILDING PROJECTS $114,796.27
02 ADVERTISING & CLIPPING SERVICE $95,791.21
02 LOW VALUE ASSETS (MODIFIED) $91,524.89
02 SOFTWARE MAINTENANCE $81,939.11

Contracts

Top 10 Vendors:

Vendor Amount
PUBLIC BROADCASTING SERVICE $2,006,363.00
ASSOCIATION FOR SUPERVISION AND CURRICUL $1,390,000.00
MISSION BROADCASTING INC $1,271,830.37
SPECTRASITE BROADCAST TOWERS INC $552,112.94
ASHLEY SHARP $242,562.98
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 $78,850.00

Contracts

Top 10 Categories:

Categories Amount
OTHER $6,281,250.36
COMMODITIES $189,318.97
CAPITAL OUTLAY $85,478.90
PROFESSIONAL SERVICES $32,789.76