Agency Financials and Official Documents

Revenue: $3,087,140.12
Expenditures: $843,426.26
Debt: $0.00
Payments to Cities & Counties: $43.86

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $2,518,461.86
OTHER REVENUE $568,467.51
SPECIAL REVENUE $210.75

Expenditures

Top 10 Categories:

Source Amount
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $128,520.00
02 ELECTRICITY $97,825.64
02 OTHER RENT & LEASES $92,935.33
02 SOFTWARE/LICENSES $72,131.00
02 ASSOCIATION & MEMBERSHIP DUES $63,948.00
02 BUILDING & CONTENTS INSURANCE $63,245.92
02 BUILDING & GROUNDS MAINTENANCE $62,944.20
02 BROADCAST PROGRAM LICENSE $30,667.68
10 PROFESSIONAL & ADMINISTRATIVE FEES $24,000.00
02 PORTAL COURSEWARE LICENSE $23,793.00

Contracts

Top 10 Vendors:

Vendor Amount
MISSION BROADCASTING INC $938,221.59
SPECTRASITE BROADCAST TOWERS INC $411,219.58
LINKEDIN CORPORATION $360,000.00
ASHLEY SHARP $253,413.88
APPLE INC $140,027.22
STEPHEN W BARNES $112,144.96
NEWPORT TELEVISION LLC $102,532.50
DELL MARKETING LP $75,934.94
DAVE TACKETT $57,500.00
LAMBDA SOLUTIONS INC $50,930.00

Contracts

Top 10 Categories:

Categories Amount
OTHER $2,255,846.19
CAPITAL OUTLAY $228,859.70
COMMODITIES $119,806.71
PROFESSIONAL SERVICES $82,244.96