Agency Financials and Official Documents

Revenue: $6,891,949.59
Expenditures: $3,183,113.61
Debt: $0.00
Payments to Cities & Counties: $631.58

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $5,346,822.05
OTHER REVENUE $1,545,127.54

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $1,765,489.68
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $254,520.00
02 ELECTRICITY $193,532.16
02 OTHER RENT & LEASES $169,838.28
02 BUILDING & GROUNDS MAINTENANCE $70,319.20
02 SOFTWARE MAINTENANCE $63,990.23
02 BUILDING & CONTENTS INSURANCE $59,094.87
02 ASSOCIATION & MEMBERSHIP DUES $50,190.00
10 PROFESSIONAL & ADMINISTRATIVE FEES $46,750.00
02 OTHER INSURANCE $42,626.11

Contracts

Top 10 Vendors:

Vendor Amount
ASSOCIATION FOR SUPERVISION AND CURRICUL $1,390,000.00
MISSION BROADCASTING INC $878,874.51
SPECTRASITE BROADCAST TOWERS INC $402,992.04
LINKEDIN CORPORATION $120,000.00
NEWPORT TELEVISION LLC $102,532.50
DAVE TACKETT $57,500.00
REVA J BLALOCK $49,900.00
SUMNER GROUP INC $47,746.16
GRAY MILLER PERSH LLP $28,279.48
LANDERS CHRYSLER DODGE JEEP $26,103.00

Contracts

Top 10 Categories:

Categories Amount
OTHER $3,105,682.57
CAPITAL OUTLAY $55,451.71
PROFESSIONAL SERVICES $31,141.48
COMMODITIES $16,821.50