Agency Financials and Official Documents
Revenue: $3,087,140.12
Expenditures: $843,426.26
Debt: $0.00
Payments to Cities & Counties: $43.86
Revenue
Top 10 Sources:
| Source | Amount |
|---|---|
| TRANSFER IN | $2,518,461.86 |
| OTHER REVENUE | $568,467.51 |
| SPECIAL REVENUE | $210.75 |
Expenditures
Top 10 Categories:
| Source | Amount |
|---|---|
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $128,520.00 |
| 02 ELECTRICITY | $97,825.64 |
| 02 OTHER RENT & LEASES | $92,935.33 |
| 02 SOFTWARE/LICENSES | $72,131.00 |
| 02 ASSOCIATION & MEMBERSHIP DUES | $63,948.00 |
| 02 BUILDING & CONTENTS INSURANCE | $63,245.92 |
| 02 BUILDING & GROUNDS MAINTENANCE | $62,944.20 |
| 02 BROADCAST PROGRAM LICENSE | $30,667.68 |
| 10 PROFESSIONAL & ADMINISTRATIVE FEES | $24,000.00 |
| 02 PORTAL COURSEWARE LICENSE | $23,793.00 |