Agency Financials and Official Documents

Revenue: $7,526,321.83
Expenditures: $4,222,609.82
Debt: $0.00
Payments to Cities & Counties: $363.46

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $4,897,163.19
OTHER REVENUE $2,628,720.23
SPECIAL REVENUE $438.41

Expenditures

Top 10 Categories:

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

Contracts

Top 10 Vendors:

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

Contracts

Top 10 Categories:

Categories Amount
OTHER $4,342,851.48
CAPITAL OUTLAY $273,546.54
COMMODITIES $235,070.45
PROFESSIONAL SERVICES $110,055.67