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Agency Financials and Official Documents

Revenue: $8,957,209.53
Expenditures: $4,168,115.56
Debt: $0.00
Payments to Cities & Counties: $306.80

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $6,722,916.60
OTHER REVENUE $2,233,404.72
SPECIAL REVENUE $888.21

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $1,772,181.68
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $366,240.00
02 ELECTRICITY $273,988.87
02 OTHER RENT & LEASES $239,361.43
02 PORTAL COURSEWARE LICENSE $128,700.00
02 INDUSTRIAL&INSTITUTIONAL EQUIPMENT MAINTENANCE $126,412.08
02 ADVERTISING & CLIPPING SERVICE $84,226.87
02 MAJOR BUILDING PROJECTS $82,546.27
02 LOW VALUE ASSETS (MODIFIED) $80,683.86
02 ASSOCIATION & MEMBERSHIP DUES $71,963.00

Contracts

Top 10 Vendors:

Vendor Amount
PUBLIC BROADCASTING SERVICE $1,705,409.00
ASSOCIATION FOR SUPERVISION AND CURRICUL $1,390,000.00
MISSION BROADCASTING INC $1,234,149.67
SPECTRASITE BROADCAST TOWERS INC $536,953.96
ASHLEY SHARP $238,347.57
ALLSTATE TOWER INC $145,772.00
LINKEDIN CORPORATION $120,000.00
NEWPORT TELEVISION LLC $102,532.50
DAVE TACKETT $76,850.00
SUMNER GROUP INC $67,555.76

Contracts

Top 10 Categories:

Categories Amount
OTHER $5,801,196.35
COMMODITIES $159,611.25
CAPITAL OUTLAY $82,890.56
PROFESSIONAL SERVICES $29,303.06