Agency Financials and Official Documents

Revenue: $11,285,247.75
Expenditures: $5,525,680.72
Debt: $0.00
Payments to Cities & Counties: $975.07

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $8,174,561.39
OTHER REVENUE $3,109,611.54
SPECIAL REVENUE $1,074.82

Expenditures

Top 10 Categories:

Source Amount
02 BROADCAST PROGRAM LICENSE $2,148,918.68
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $509,040.00
02 ELECTRICITY $404,302.59
02 OTHER RENT & LEASES $342,139.40
11 EQUIPMENT (MODIFIED) $287,187.83
02 BUILDING & GROUNDS MAINTENANCE $144,811.68
02 PORTAL COURSEWARE LICENSE $120,000.00
10 PROFESSIONAL & ADMINISTRATIVE FEES $108,942.49
02 SOFTWARE/LICENSES $105,538.80
02 LOW VALUE ASSETS (MODIFIED) $102,839.27

Contracts

Top 10 Vendors:

Vendor Amount
PUBLIC BROADCASTING SERVICE $2,039,807.00
ASSOCIATION FOR SUPERVISION AND CURRICUL $1,390,000.00
MISSION BROADCASTING INC $1,104,958.71
SPECTRASITE BROADCAST TOWERS INC $493,945.92
LINKEDIN CORPORATION $240,000.00
ASHLEY SHARP $202,754.93
KEY CODE MEDIA INC $112,347.98
NEWPORT TELEVISION LLC $102,532.50
REVA J BLALOCK $60,700.00
DELL MARKETING LP $59,377.85

Contracts

Top 10 Categories:

Categories Amount
OTHER $5,891,930.98
COMMODITIES $150,105.72
CAPITAL OUTLAY $133,690.32
PROFESSIONAL SERVICES $60,857.52