| Source | Amount |
|---|---|
| TRANSFER IN | $4,897,163.19 |
| OTHER REVENUE | $2,628,720.23 |
| SPECIAL REVENUE | $438.41 |
| Source | Amount |
|---|---|
| 02 BROADCAST PROGRAM LICENSE | $1,869,190.68 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $342,720.00 |
| 02 ELECTRICITY | $271,663.02 |
| 02 OTHER RENT & LEASES | $240,380.36 |
| 11 EQUIPMENT (MODIFIED) | $146,700.28 |
| 02 PORTAL COURSEWARE LICENSE | $143,793.00 |
| 02 BUILDING & GROUNDS MAINTENANCE | $142,602.80 |
| 02 SOFTWARE/LICENSES | $118,148.85 |
| 02 ASSOCIATION & MEMBERSHIP DUES | $79,284.49 |
| 10 PROFESSIONAL & ADMINISTRATIVE FEES | $74,575.00 |
| Vendor | Amount |
|---|---|
| PUBLIC BROADCASTING SERVICE | $1,754,234.00 |
| MISSION BROADCASTING INC | $1,037,133.39 |
| LINKEDIN CORPORATION | $480,000.00 |
| SPECTRASITE BROADCAST TOWERS INC | $411,219.58 |
| ASHLEY SHARP | $270,373.23 |
| APPLE INC | $145,820.66 |
| STEPHEN W BARNES | $139,955.67 |
| NEWPORT TELEVISION LLC | $102,532.50 |
| DELL MARKETING LP | $79,666.19 |
| JVCKENWOOD USA CORPORATION | $68,327.52 |
| Categories | Amount |
|---|---|
| OTHER | $4,342,851.48 |
| CAPITAL OUTLAY | $273,546.54 |
| COMMODITIES | $235,070.45 |
| PROFESSIONAL SERVICES | $110,055.67 |