Agency Financials and Official Documents

Revenue: $490,899.75
Expenditures: $446,783.08
Debt: $0.00
Payments to Cities & Counties: $43.86

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $451,591.83
OTHER REVENUE $39,306.58
SPECIAL REVENUE $1.34

Expenditures

Top 10 Categories:

Source Amount
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $85,680.00
02 BUILDING & CONTENTS INSURANCE $60,843.91
02 OTHER RENT & LEASES $56,533.41
02 ASSOCIATION & MEMBERSHIP DUES $55,433.00
02 ELECTRICITY $46,274.63
02 BROADCAST PROGRAM LICENSE $29,395.68
02 BUILDING & GROUNDS MAINTENANCE $20,251.99
02 SUBSCRIPTIONS & PUBLICATIONS $9,100.00
02 VEHICLE INSURANCE $8,013.00
02 ADVERTISING & CLIPPING SERVICE $6,755.12

Contracts

Top 10 Vendors:

Vendor Amount
MISSION BROADCASTING INC $918,439.23
SPECTRASITE BROADCAST TOWERS INC $418,151.02
LINKEDIN CORPORATION $240,000.00
ASHLEY SHARP $206,722.98
NEWPORT TELEVISION LLC $102,532.50
REVA J BLALOCK $62,500.00
STEPHEN W BARNES $57,645.24
DAVE TACKETT $57,500.00
GRAY MILLER PERSH LLP $32,959.48
EASTERN EDUCATIONAL TELEVISION NETW INC $17,245.00

Contracts

Top 10 Categories:

Categories Amount
OTHER $2,111,649.98
PROFESSIONAL SERVICES $63,566.72
CAPITAL OUTLAY $4,408.04
COMMODITIES $0.00