| 401A Retirement | $216,835 | $54,159 | 25% | | | |
| 457 Plan Matching Expense | $461 | $148 | 32% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Airport Fees AC De-Ice Facility Use Fee | | | | $30,000 | | |
| Airport Fees Fingerprint/S.I.D.A. Nonrefund | | | | $10,000 | $2,910 | 29% |
| Airport Fees Ground transportation permits | | | | $85,000 | $36,819 | 43% |
| Airport Fees Landing fees Air Carrier | | | | $1,000,000 | $737,055 | 74% |
| Airport Fees Landing Fees V V J C | | | | $750,000 | $211,727 | 28% |
| Airport Fees Parking Lot Revenue | | | | $300,000 | $132,255 | 44% |
| Airport Fees Terminal mgt fee from ECAT | | | | $553,164 | | |
| Airport Fees V V J C 100 LL | | | | $5,000 | $849 | 17% |
| Airport Fees V V J C Jet A Fuel | | | | $400,000 | $140,136 | 35% |
| Airport Fees V V J C US Customs reimb | | | | $700,000 | $215,757 | 31% |
| Airport Fees VVJC De-Icing Facility Use Fee | | | | $40,000 | | |
| Airport Intergov .04/Gal & 3% sales tx st refunds | | | | $600,000 | $317,135 | 53% |
| Airport Leases Car rental - ECAT | | | | $900,000 | $306,084 | 34% |
| Airport Leases Car rental off airport | | | | $50,000 | $84,778 | 170% |
| Airport Leases Car rental V V J C | | | | $160,000 | $63,046 | 39% |
| Airport Leases Cooley Mesa Concessions | | | | $20,000 | $7,953 | 40% |
| Airport Leases Cooley Mesa Rent | | | | $34,500 | $12,387 | 36% |
| Airport Leases EC T-Hangar/Hangar land leases | | | | $95,000 | $33,524 | 35% |
| Airport Leases EC Tie down leases | | | | $8,400 | $2,274 | 27% |
| Airport Leases ECAT land lease | | | | $274,106 | | |
| Airport Leases V V J C 3% gross | | | | $275,000 | $118,294 | 43% |
| Airport Leases V V J C land lease | | | | $830,000 | $284,271 | 34% |
| Airport Leases V V J C Tie down fees | | | | $700,000 | $369,011 | 53% |
| Airport purchased services Air traffic control tower | $60,000 | $54,300 | 91% | | | |
| Airport purchased services Customs | $550,000 | $246,507 | 45% | | | |
| Airport purchased services De-Icing Disposal Costs | $20,000 | | | | | |
| Architect/engineering/survey | $100,000 | | | | | |
| Building improvements Misc | $375,000 | | | | | |
| Business Trips & Meetings | $2,000 | | | | | |
| Call-in wage expense | $6,443 | | | | | |
| Casualty and Property Insurance Premiums | $97,004 | | | | | |
| Clothing & Uniforms | $43,000 | $12,865 | 30% | | | |
| Commercial Airline Service Development | $231,250 | $34,890 | 15% | | | |
| Computer Licenses | $23,060 | $260 | 1% | | | |
| Control Tower & Facility Charges | | | | $17,667 | | |
| Custom Printed Form Services | $200 | | | | | |
| ECO/R&B Maint Facility lease | | | | $383,829 | | |
| Employee Tuition and Training | $139,810 | $29,202 | 21% | | | |
| Employment physicals | $1,500 | $172 | 11% | | | |
| Events & Sponsorship General | $25,000 | | | | | |
| External Sales Recycled Materials | | | | $200 | | |
| Food | $12,000 | $1,974 | 16% | | | |
| Fuel and lubricants | $75,000 | $29,294 | 39% | | | |
| Health insurance prem-Employer | $612,223 | $204,076 | 33% | | | |
| Interdepartmental Postage | $250 | ($629) | -252% | | | |
| IT Purchases General | $35,000 | $3,310 | 9% | | | |
| Lab/medical supplies | $1,000 | $2,388 | 239% | | | |
| Land improvements Misc | $1,500,000 | | | | | |
| Legal services | $5,000 | | | | | |
| License and Permit Expense | $1,000 | | | | | |
| Life/AD&D Insurance/LTD | $13,795 | $3,711 | 27% | | | |
| Machinery & equip General | $266,000 | | | | | |
| Maintenance Contracts | $291,824 | $58,207 | 20% | | | |
| Marketing/service studies | $172,500 | $7,024 | 4% | | | |
| Medicare | $47,486 | $13,686 | 29% | | | |
| Memberships and Dues | $20,500 | $5,625 | 27% | | | |
| Office supplies | $15,000 | $2,574 | 17% | | | |
| Operating Revenue - Locations | | | | $500 | | |
| Operating supplies | $413,100 | $139,778 | 34% | | | |
| Other Purchased Services | $152,560 | $23,616 | 15% | | | |
| Pasture rental | | | | $600 | | |
| Recruiting expenses | $1,000 | | | | | |
| Rental Expense - Machinery & Equipment General | $6,500 | $414 | 6% | | | |
| Repair/Installation Services - Buildings General | $100,000 | $11,866 | 12% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing General | $55,000 | $1,787 | 3% | | | |
| Repair/Installation Services - Ground Improvements General | $35,000 | | | | | |
| Repair/Installation Services - Machinery/Equipment | $170,000 | $2,006 | 1% | | | |
| Sales Tax | | | | $151,960 | $47,787 | 31% |
| Small tools | $8,500 | $1,687 | 20% | | | |
| Social Security taxes | $200,193 | $58,518 | 29% | | | |
| Taxable Benefits Other | $125,000 | $52,207 | 42% | | | |
| Telephone services Misc | $24,000 | $4,866 | 20% | | | |
| Trash Services General | $6,000 | $983 | 16% | | | |
| Utilities-electric Misc | $65,000 | $12,919 | 20% | | | |
| Utilities-gas Misc | $45,000 | $20,205 | 45% | | | |
| Utilties-water Misc | $20,000 | $2,086 | 10% | | | |
| Wages-overtime | $72,800 | $42,895 | 59% | | | |
| Wages-partime | $71,866 | | | | | |
| Wages-regular | $2,695,437 | $668,339 | 25% | | | |
| Wages-temporary | $303,338 | $145,158 | 48% | | | |
| Workers' compensation | $93,898 | $64,267 | 68% | | | |
| Total: | $9,624,833 | $2,017,341 | 21% | $8,374,926 | $3,124,053 | 37% |
Eagle County Government