Agency Financials and Official Documents

Revenue: $10,117,856.61
Expenditures: $4,795,518.46
Debt: $0.00
Payments to Cities & Counties: $931.21

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $7,218,736.32
OTHER REVENUE $2,898,239.84
SPECIAL REVENUE $880.45

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $2,083,810.68
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $424,200.00
02 ELECTRICITY $339,896.94
02 OTHER RENT & LEASES $283,977.49
11 EQUIPMENT (MODIFIED) $187,096.31
02 PORTAL COURSEWARE LICENSE $120,000.00
02 BUILDING & GROUNDS MAINTENANCE $102,757.37
10 PROFESSIONAL & ADMINISTRATIVE FEES $99,067.49
02 SOFTWARE MAINTENANCE $83,522.46
02 DATA PROCESSING EQUIPMENT MAINTENANCE $77,180.33

Contracts

Top 10 Vendors:

Vendor Amount
PUBLIC BROADCASTING SERVICE $2,039,807.00
ASSOCIATION FOR SUPERVISION AND CURRICUL $1,390,000.00
MISSION BROADCASTING INC $1,067,278.01
SPECTRASITE BROADCAST TOWERS INC $478,786.94
LINKEDIN CORPORATION $240,000.00
NEWPORT TELEVISION LLC $102,532.50
DELL MARKETING LP $59,377.85
REVA J BLALOCK $58,900.00
DAVE TACKETT $57,500.00
SUMNER GROUP INC $54,679.52

Contracts

Top 10 Categories:

Categories Amount
OTHER $5,585,758.37
CAPITAL OUTLAY $98,741.21
COMMODITIES $70,027.65
PROFESSIONAL SERVICES $54,539.04