Agency Financials and Official Documents

Revenue: $7,849,248.86
Expenditures: $3,863,219.35
Debt: $0.00
Payments to Cities & Counties: $363.46

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $5,774,054.90
OTHER REVENUE $2,074,765.13
SPECIAL REVENUE $561.58
REFUNDS OF REVENUE $-132.75

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $1,792,553.68
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $299,880.00
02 ELECTRICITY $225,371.74
02 OTHER RENT & LEASES $202,891.44
11 EQUIPMENT (MODIFIED) $164,519.47
02 SOFTWARE/LICENSES $121,668.05
02 BUILDING & GROUNDS MAINTENANCE $96,768.00
02 ASSOCIATION & MEMBERSHIP DUES $72,301.10
02 LOW VALUE ASSETS (MODIFIED) $63,155.02
02 BUILDING & CONTENTS INSURANCE $60,843.91

Contracts

Top 10 Vendors:

Vendor Amount
PUBLIC BROADCASTING SERVICE $1,736,514.00
MISSION BROADCASTING INC $1,017,351.03
SPECTRASITE BROADCAST TOWERS INC $456,696.52
LINKEDIN CORPORATION $240,000.00
ASHLEY SHARP $223,987.88
APPLE INC $128,202.47
NEWPORT TELEVISION LLC $102,532.50
STEPHEN W BARNES $74,660.80
REVA J BLALOCK $67,000.00
HALBROOK AND MILLER INC $60,339.72

Contracts

Top 10 Categories:

Categories Amount
OTHER $4,008,817.16
CAPITAL OUTLAY $242,057.51
COMMODITIES $234,618.94
PROFESSIONAL SERVICES $98,360.71