| Advertising and Legal Publications Services | $271,979.27 |
| Advertising and Legal Publications Services Projects | $4,988.69 |
| Airport purchased services Projects | $9,592.00 |
| Bank Fees | $1,082.72 |
| Bank Fees Projects | $16,459.87 |
| Business travel-proj Programs/Projects | $1,825.26 |
| Business Trips & Meetings | $50,269.92 |
| Capital Studies | $30,500.00 |
| Casualty and Property Insurance Premiums | $41,584.00 |
| Client Services Travel General | $3,967.34 |
| Computer Licenses | $1,644.20 |
| Contractual Services | $66,159.52 |
| Contractual Services Catering | $97,261.80 |
| Contractual Services Health Consultant | $100,840.00 |
| Contractual Services Transportation | $70,053.39 |
| Custom Printed Form Services | $1,343.20 |
| Donations/Contributions | $227,050.89 |
| Donations/Contributions Environmental | $346,489.90 |
| Donations/Contributions Project/Programs | $759,667.94 |
| Emergency Fire Protection | $43,126.16 |
| Employee Tuition and Training | $28,568.99 |
| Events & Sponsorship | $26,205.06 |
| Events & Sponsorship General | $4,134.01 |
| Interdepartmental Postage | $779.10 |
| License and Permit Expense | $936.50 |
| Long Term Rental Subsidy | $332,960.56 |
| Maintenance Contracts | $21,431.24 |
| Maintenance Contracts | $10,684.63 |
| Maintenance Contracts Locations | $909,740.89 |
| Maintenance Contracts Projects | $32,242.94 |
| Marketing/service studies Projects | ($15,475.07) |
| Medical/dental/vet svcs | $48,089.16 |
| Memberships and Dues | $18,305.89 |
| Miscellaneous Expense Subsidy | $51,001.26 |
| Other Purchased Services | $1,163,226.09 |
| Other Purchased Services Haymeadow | $238,062.62 |
| Other purchased services-proj Projects | $2,428,669.17 |
| Outreach Services | $831.42 |
| Postage & PO Box Rental | $44.25 |
| Postage & PO Box Rental Project | $21,005.25 |
| Printed Material Services | $2,008.32 |
| Printed Material Services Projects | $142,893.91 |
| Rental Apartments for employees | $11,031.54 |
| Rental Expense | $275.00 |
| Rental Expense - Machinery & Equipment | $1,624.24 |
| Rental Expense Locations | $199,046.71 |
| Repair/Installation Services - Buildings Locations | $477,998.47 |
| Software Services | $20.00 |
| Telephone services | $1,129.04 |
| Telephone services Misc | $28,739.67 |
| Telephone services Telephone-projects | $3,104.48 |
| Trash Services | $2,049.12 |
| Tuition and training-programs Training-Programs | $5,119.20 |
| Utilities-electric | $1,322.93 |
| Utilities-gas | $2,570.75 |
| Utilties-water | $477.00 |
| Utilties-water Locations | $989.28 |
| Vehicle Repair & Maint Services Car Washes | $227.31 |
| Total: | $8,347,957.00 |
Eagle County Government