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 |