Agency Financials and Official Documents
Revenue: $9,013,003.24
Expenditures: $4,983,150.30
Debt: $0.00
Payments to Cities & Counties: $1,407.32
Revenue
Top 10 Sources:
| Source | Amount |
|---|---|
| TRANSFER IN | $6,563,383.44 |
| OTHER REVENUE | $2,448,991.58 |
| SPECIAL REVENUE | $760.97 |
| REFUNDS OF REVENUE | $-132.75 |
Expenditures
Top 10 Categories:
| Source | Amount |
|---|---|
| 02 BROADCAST PROGRAM LICENSE | $2,118,057.68 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $385,560.00 |
| 02 ELECTRICITY | $304,072.05 |
| 02 OTHER RENT & LEASES | $261,765.66 |
| 11 EQUIPMENT (MODIFIED) | $226,095.55 |
| 02 PORTAL COURSEWARE LICENSE | $143,988.00 |
| 02 SOFTWARE/LICENSES | $138,488.05 |
| 02 BUILDING & GROUNDS MAINTENANCE | $120,751.34 |
| 02 AUDIO & VISUAL PRODUCTION | $119,419.59 |
| 02 LOW VALUE ASSETS (MODIFIED) | $94,580.85 |