Agency Financials and Official Documents

Revenue: $10,964,945.30
Expenditures: $5,563,222.38
Debt: $0.00
Payments to Cities & Counties: $1,451.18

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $7,653,850.15
OTHER REVENUE $3,310,203.08
SPECIAL REVENUE $1,024.82
REFUNDS OF REVENUE $-132.75

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $2,137,986.68
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $471,240.00
02 ELECTRICITY $377,579.18
02 OTHER RENT & LEASES $311,345.84
11 EQUIPMENT (MODIFIED) $226,095.55
02 BUILDING & GROUNDS MAINTENANCE $158,942.16
02 AUDIO & VISUAL PRODUCTION $150,998.97
02 PORTAL COURSEWARE LICENSE $143,988.00
02 SOFTWARE/LICENSES $138,673.05
02 LOW VALUE ASSETS (MODIFIED) $112,932.12

Contracts

Top 10 Vendors:

Vendor Amount
PUBLIC BROADCASTING SERVICE $2,042,958.00
MISSION BROADCASTING INC $1,096,480.47
SPECTRASITE BROADCAST TOWERS INC $481,379.14
LINKEDIN CORPORATION $360,000.00
ASHLEY SHARP $239,479.74
APPLE INC $137,743.23
DELL MARKETING LP $104,781.15
NEWPORT TELEVISION LLC $102,532.50
STEPHEN W BARNES $89,464.48
REVA J BLALOCK $70,600.00

Contracts

Top 10 Categories:

Categories Amount
OTHER $4,693,128.04
COMMODITIES $296,709.25
CAPITAL OUTLAY $278,667.21
PROFESSIONAL SERVICES $113,164.39