Agency Financials and Official Documents

Revenue: $6,706,149.02
Expenditures: $3,772,201.45
Debt: $0.00
Payments to Cities & Counties: $131.58

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $4,518,846.32
OTHER REVENUE $2,186,864.98
SPECIAL REVENUE $437.72

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $1,830,235.68
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $299,880.00
02 ELECTRICITY $238,021.51
02 OTHER RENT & LEASES $210,886.79
02 SOFTWARE/LICENSES $114,446.97
02 BUILDING & GROUNDS MAINTENANCE $113,372.81
02 ASSOCIATION & MEMBERSHIP DUES $79,071.00
10 PROFESSIONAL & ADMINISTRATIVE FEES $68,175.00
02 BUILDING & CONTENTS INSURANCE $63,245.92
11 EQUIPMENT (MODIFIED) $62,560.54

Contracts

Top 10 Vendors:

Vendor Amount
PUBLIC BROADCASTING SERVICE $1,754,234.00
MISSION BROADCASTING INC $1,017,351.03
SPECTRASITE BROADCAST TOWERS INC $411,219.58
LINKEDIN CORPORATION $360,000.00
ASHLEY SHARP $266,998.82
APPLE INC $145,820.66
STEPHEN W BARNES $133,468.31
NEWPORT TELEVISION LLC $102,532.50
DELL MARKETING LP $79,666.19
DAVE TACKETT $57,500.00

Contracts

Top 10 Categories:

Categories Amount
OTHER $4,152,512.17
CAPITAL OUTLAY $268,538.57
COMMODITIES $166,467.77
PROFESSIONAL SERVICES $103,568.31