| Source | Amount |
|---|---|
| TRANSFER IN | $4,518,846.32 |
| OTHER REVENUE | $2,186,864.98 |
| SPECIAL REVENUE | $437.72 |
| Source | Amount |
|---|---|
| 02 BROADCAST PROGRAM LICENSE | $1,830,235.68 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $299,880.00 |
| 02 ELECTRICITY | $238,021.51 |
| 02 OTHER RENT & LEASES | $210,886.79 |
| 02 SOFTWARE/LICENSES | $114,446.97 |
| 02 BUILDING & GROUNDS MAINTENANCE | $113,372.81 |
| 02 ASSOCIATION & MEMBERSHIP DUES | $79,071.00 |
| 10 PROFESSIONAL & ADMINISTRATIVE FEES | $68,175.00 |
| 02 BUILDING & CONTENTS INSURANCE | $63,245.92 |
| 11 EQUIPMENT (MODIFIED) | $62,560.54 |
| Vendor | Amount |
|---|---|
| PUBLIC BROADCASTING SERVICE | $1,754,234.00 |
| MISSION BROADCASTING INC | $1,017,351.03 |
| SPECTRASITE BROADCAST TOWERS INC | $411,219.58 |
| LINKEDIN CORPORATION | $360,000.00 |
| ASHLEY SHARP | $266,998.82 |
| APPLE INC | $145,820.66 |
| STEPHEN W BARNES | $133,468.31 |
| NEWPORT TELEVISION LLC | $102,532.50 |
| DELL MARKETING LP | $79,666.19 |
| DAVE TACKETT | $57,500.00 |
| Categories | Amount |
|---|---|
| OTHER | $4,152,512.17 |
| CAPITAL OUTLAY | $268,538.57 |
| COMMODITIES | $166,467.77 |
| PROFESSIONAL SERVICES | $103,568.31 |