Agency Financials and Official Documents

Revenue: $5,259,432.56
Expenditures: $1,373,678.21
Debt: $0.00
Payments to Cities & Counties: $109.65

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $4,792,446.93
OTHER REVENUE $466,611.34
SPECIAL REVENUE $374.29

Expenditures

Top 10 Categories:

Source Amount
03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE $214,200.00
02 OTHER RENT & LEASES $145,634.72
02 ELECTRICITY $137,818.81
02 SOFTWARE/LICENSES $101,869.75
02 ASSOCIATION & MEMBERSHIP DUES $65,393.00
02 BUILDING & CONTENTS INSURANCE $60,843.91
02 BUILDING & GROUNDS MAINTENANCE $51,234.84
02 LOW VALUE ASSETS (MODIFIED) $46,069.51
11 EQUIPMENT (MODIFIED) $40,151.44
02 BROADCAST PROGRAM LICENSE $35,780.68

Contracts

Top 10 Vendors:

Vendor Amount
MISSION BROADCASTING INC $977,786.31
SPECTRASITE BROADCAST TOWERS INC $440,889.49
LINKEDIN CORPORATION $240,000.00
ASHLEY SHARP $217,020.81
NEWPORT TELEVISION LLC $102,532.50
STEPHEN W BARNES $72,601.60
REVA J BLALOCK $65,200.00
DAVE TACKETT $57,500.00
LAMBDA SOLUTIONS INC $46,300.00
SYNEGEN INC $34,500.00

Contracts

Top 10 Categories:

Categories Amount
OTHER $2,206,733.36
COMMODITIES $80,800.00
PROFESSIONAL SERVICES $78,523.08
CAPITAL OUTLAY $4,408.04