Agency Financials and Official Documents

Revenue: $1,469,492.59
Expenditures: $830,459.97
Debt: $0.00
Payments to Cities & Counties: $65.79

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $1,069,080.58
OTHER REVENUE $400,232.61
SPECIAL REVENUE $179.40

Expenditures

Top 10 Categories:

Source Amount
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $128,520.00
02 ELECTRICITY $91,158.24
02 OTHER RENT & LEASES $86,121.29
02 BUILDING & CONTENTS INSURANCE $60,843.91
02 ASSOCIATION & MEMBERSHIP DUES $55,888.00
02 SOFTWARE/LICENSES $47,848.77
02 BUILDING & GROUNDS MAINTENANCE $41,332.53
02 BROADCAST PROGRAM LICENSE $29,395.68
11 EQUIPMENT (MODIFIED) $27,364.18
02 PORTAL COURSEWARE LICENSE $23,988.00

Contracts

Top 10 Vendors:

Vendor Amount
MISSION BROADCASTING INC $938,221.59
SPECTRASITE BROADCAST TOWERS INC $425,730.51
LINKEDIN CORPORATION $240,000.00
ASHLEY SHARP $210,271.99
NEWPORT TELEVISION LLC $102,532.50
REVA J BLALOCK $63,400.00
STEPHEN W BARNES $61,929.44
DAVE TACKETT $57,500.00
LAMBDA SOLUTIONS INC $46,300.00
GRAY MILLER PERSH LLP $32,959.48

Contracts

Top 10 Categories:

Categories Amount
OTHER $2,143,460.84
PROFESSIONAL SERVICES $67,850.92
COMMODITIES $46,300.00
CAPITAL OUTLAY $4,408.04