Agency Financials and Official Documents
Revenue: $10,964,945.30
Expenditures: $5,563,222.38
Debt: $0.00
Payments to Cities & Counties: $1,451.18
Revenue
Top 10 Sources:
| Source | Amount |
|---|---|
| TRANSFER IN | $7,653,850.15 |
| OTHER REVENUE | $3,310,203.08 |
| SPECIAL REVENUE | $1,024.82 |
| REFUNDS OF REVENUE | $-132.75 |
Expenditures
Top 10 Categories:
| Source | Amount |
|---|---|
| 02 BROADCAST PROGRAM LICENSE | $2,137,986.68 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $471,240.00 |
| 02 ELECTRICITY | $377,579.18 |
| 02 OTHER RENT & LEASES | $311,345.84 |
| 11 EQUIPMENT (MODIFIED) | $226,095.55 |
| 02 BUILDING & GROUNDS MAINTENANCE | $158,942.16 |
| 02 AUDIO & VISUAL PRODUCTION | $150,998.97 |
| 02 PORTAL COURSEWARE LICENSE | $143,988.00 |
| 02 SOFTWARE/LICENSES | $138,673.05 |
| 02 LOW VALUE ASSETS (MODIFIED) | $112,932.12 |