Agency Financials and Official Documents

Revenue: $9,013,003.24
Expenditures: $4,983,150.30
Debt: $0.00
Payments to Cities & Counties: $1,407.32

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $6,563,383.44
OTHER REVENUE $2,448,991.58
SPECIAL REVENUE $760.97
REFUNDS OF REVENUE $-132.75

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $2,118,057.68
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $385,560.00
02 ELECTRICITY $304,072.05
02 OTHER RENT & LEASES $261,765.66
11 EQUIPMENT (MODIFIED) $226,095.55
02 PORTAL COURSEWARE LICENSE $143,988.00
02 SOFTWARE/LICENSES $138,488.05
02 BUILDING & GROUNDS MAINTENANCE $120,751.34
02 AUDIO & VISUAL PRODUCTION $119,419.59
02 LOW VALUE ASSETS (MODIFIED) $94,580.85

Contracts

Top 10 Vendors:

Vendor Amount
PUBLIC BROADCASTING SERVICE $2,042,958.00
MISSION BROADCASTING INC $1,056,915.75
SPECTRASITE BROADCAST TOWERS INC $473,151.60
LINKEDIN CORPORATION $360,000.00
ASHLEY SHARP $232,469.02
APPLE INC $132,452.89
NEWPORT TELEVISION LLC $102,532.50
STEPHEN W BARNES $82,306.52
DELL MARKETING LP $68,879.85
REVA J BLALOCK $68,800.00

Contracts

Top 10 Categories:

Categories Amount
OTHER $4,570,635.58
COMMODITIES $295,733.71
CAPITAL OUTLAY $262,227.26
PROFESSIONAL SERVICES $106,006.43