| Accounting/audit services | $16,350 | | | | | |
| Admin Fee Forgiveness Expense | $0 | $0 | | | | |
| Admin fees | $0 | $0 | | | | |
| Advertising and Legal Publications Services | $706,225 | $259,252 | 37% | | | |
| Advertising and Legal Publications Services Projects | $4,000 | | | | | |
| Airport Management Fee | $522,353 | $522,353 | 100% | | | |
| Airport purchased services Air traffic control tower | $144,000 | $15,000 | 10% | | | |
| Airport purchased services Customs | $580,000 | $240,019 | 41% | | | |
| Airport purchased services De-Icing Disposal Costs | $15,000 | | | | | |
| Arbitration fees | $3,000 | | | | | |
| Architect/engineering/survey | $105,000 | $11,464 | 11% | | | |
| Asset Management Fee | $1,235,616 | | | | | |
| Bank Fees | $66,725 | $16,311 | 24% | | | |
| Bank Fees Projects | $20,275 | $5,039 | 25% | | | |
| Business travel-proj Programs/Projects | $500 | | | | | |
| Business Trips & Meetings | $191,554 | $30,991 | 16% | | | |
| Casualty and Property Insurance Premiums | $2,955,122 | $2,823,516 | 96% | | | |
| Client Services Travel General | $4,510 | $1,889 | 42% | | | |
| Commercial Airline Service Development | $234,250 | $85,452 | 36% | | | |
| Compensation for damages | $1,000 | | | | | |
| Computer Licenses | $191,904 | $116,522 | 61% | | | |
| Constituent Training Programs | $13,521 | $945 | 7% | | | |
| Contractual Services | $850,242 | $91,902 | 11% | | | |
| Contractual Services Catering | $113,984 | $42,734 | 37% | | | |
| Contractual Services Health Consultant | $135,000 | $120,420 | 89% | | | |
| Contractual Services Transportation | $108,060 | $32,400 | 30% | | | |
| Custom Printed Form Services | $37,139 | $23,785 | 64% | | | |
| Data processing services | $3,000 | $748 | 25% | | | |
| DHS Child welfare client svcs | $37,380 | $10,132 | 27% | | | |
| DHS County Share MOE | $71,072 | $17,519 | 25% | | | |
| DHS Emergency Assistance | $33,462 | $10,177 | 30% | | | |
| DHS Family preservation program | $15,800 | $2,221 | 14% | | | |
| Donations/Contributions | $10,554,500 | $5,706,665 | 54% | | | |
| Donations/Contributions Environmental | $331,500 | $51,250 | 15% | | | |
| Donations/Contributions Project/Programs | $1,701,313 | $904,155 | 53% | | | |
| Emergency Fire Protection | $48,655 | $48,655 | 100% | | | |
| Employee Tuition and Training | $1,047,812 | $245,909 | 23% | | | |
| Employment physicals | $1,500 | | | | | |
| Events & Sponsorship | $44,500 | $1,324 | 3% | | | |
| Events & Sponsorship General | $11,860 | $2,356 | 20% | | | |
| Excise Tax Expense | $2,800 | | | | | |
| Financial services | $23,800 | $3,250 | 14% | | | |
| Grants-Sheriff-Search and Rescue | $95,000 | | | | | |
| Health Insurance Admin Fees | $1,906,860 | $978,541 | 51% | | | |
| Insurance Claims | $325,000 | $53,172 | 16% | | | |
| Interdepartmental Postage | $5,480 | $1,044 | 19% | | | |
| Investment advisory services | $55,000 | $11,596 | 21% | | | |
| Land Lease | $305,915 | $233,102 | 76% | | | |
| Landfill related services Engineering Services | $117,000 | $32,624 | 28% | | | |
| Landfill related services Environmental Monitoring | $6,000 | | | | | |
| Landfill related services Permits and Fees | $13,650 | $985 | 7% | | | |
| Landfill related services Special Waste Management | $344,050 | $104,540 | 30% | | | |
| Legal services | $332,000 | $46,206 | 14% | | | |
| License and Permit Expense | $1,300 | $75 | 6% | | | |
| Maintenance Contracts | $1,158,213 | $255,340 | 22% | | | |
| Maintenance Contracts | $1,076,234 | $353,138 | 33% | | | |
| Maintenance Contracts Conservation Trust Fund reimb | $77,500 | $13,718 | 18% | | | |
| Maintenance Contracts IT Dept Business Applications | $250,516 | $128,689 | 51% | | | |
| Maintenance Contracts IT Enterprise Software App | $22,194 | | | | | |
| Maintenance contracts IT Infrastructure | $387,571 | $156,490 | 40% | | | |
| Maintenance Contracts Locations | $1,149,897 | $408,276 | 36% | | | |
| Maintenance Contracts Projects | $32,233 | $33,727 | 105% | | | |
| Marketing/service studies | $347,000 | $65,696 | 19% | | | |
| Medical/dental/vet svcs | $1,000,165 | $397,627 | 40% | | | |
| Memberships and Dues | $452,082 | $366,348 | 81% | | | |
| Miscellaneous Expense | $100 | | | | | |
| Miscellaneous Expense Subsidy | $1,000,000 | $150,529 | 15% | | | |
| Other Purchased Services | $9,666,895 | $2,574,649 | 27% | | | |
| Other Purchased Services Contracted technology services | $76,500 | $8,199 | 11% | | | |
| Other Purchased Services Outsourced technical support | $162,820 | $42,000 | 26% | | | |
| Other Purchased Services Wellness program | $50,000 | $2,619 | 5% | | | |
| Other purchased services-proj Locations | $810,006 | $327,204 | 40% | | | |
| Other purchased services-proj Projects | $2,396,233 | $340,783 | 14% | | | |
| Outreach Services | $12,500 | | | | | |
| Planning commission | $2,500 | $98 | 4% | | | |
| Postage & PO Box Rental | $128,971 | $52,884 | 41% | | | |
| Postage & PO Box Rental Project | $10,000 | | | | | |
| Printed Material Services | $65,513 | $7,676 | 12% | | | |
| Printed Material Services Projects | $65,000 | | | | | |
| Public Trustee Expense Foreclosure-GTS Electr Filing | $4,000 | | | | | |
| Public Trustee Expense Foreclosure-Publications | $10,000 | | | | | |
| Public Trustee Expense Foreclosure-Recording | $1,500 | | | | | |
| Public Trustee Expense Release Recording | $15,000 | | | | | |
| Radio expense | $20,000 | $10,000 | 50% | | | |
| Recruiting expenses | $110,500 | $22,021 | 20% | | | |
| Rental Apartments for employees | $66,000 | $23,386 | 35% | | | |
| Rental Expense | $1,000 | | | | | |
| Rental Expense - Machinery & Equipment General | $224,927 | $31,391 | 14% | | | |
| Rental Expense Locations | $199,676 | $114,284 | 57% | | | |
| Repair/Installation Services - Buildings General | $353,000 | $104,827 | 30% | | | |
| Repair/Installation Services - Buildings Locations | $773,000 | $107,994 | 14% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing General | $60,000 | $435 | 1% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $160,000 | $27,183 | 17% | | | |
| Repair/Installation Services - Ground Improvements General | $87,000 | $5,423 | 6% | | | |
| Repair/Installation Services - Ground Improvements Locations | $60,000 | | | | | |
| Repair/Installation Services - Machinery/Equipment | $444,612 | $81,940 | 18% | | | |
| Requested New Programs | $10,000 | $1,706 | 17% | | | |
| Road and Bridge services Guardrail, repl, upgrades | $15,000 | | | | | |
| Sheriff svcs Prisoner boarding svcs | $6,500 | | | | | |
| Sheriff svcs Prisoner transport | $70,000 | $13,051 | 19% | | | |
| Software Services | $287,029 | $177,960 | 62% | | | |
| Special Vehicle Services | $18,606 | $5,684 | 31% | | | |
| Telephone services | $5,160 | $411 | 8% | | | |
| Telephone services Misc | $625,376 | $240,459 | 38% | | | |
| Telephone services Telephone-projects | $2,105 | $948 | 45% | | | |
| Towing Services | $6,000 | $375 | 6% | | | |
| Trash Services | $24,900 | $854 | 3% | | | |
| Trash Services General | $76,150 | $30,565 | 40% | | | |
| Trash Services Locations | $54,040 | $22,971 | 43% | | | |
| Tuition and training-programs Training-Programs | $19,000 | | | | | |
| Utilities-electric | $40,720 | $906 | 2% | | | |
| Utilities-electric Locations | $292,500 | $83,777 | 29% | | | |
| Utilities-electric Misc | $401,650 | $125,894 | 31% | | | |
| Utilities-gas | $43,046 | $2,883 | 7% | | | |
| Utilities-gas Locations | $301,500 | $107,066 | 36% | | | |
| Utilities-gas Misc | $146,250 | $49,014 | 34% | | | |
| Utilties-sewer | $75,696 | | | | | |
| Utilties-sewer Locations | $135,000 | $46,605 | 35% | | | |
| Utilties-water | $79,384 | $182 | 0% | | | |
| Utilties-water Locations | $103,204 | $17,015 | 16% | | | |
| Utilties-water Misc | $56,750 | $14,384 | 25% | | | |
| Vehicle Enhancements | $3,500 | | | | | |
| Vehicle Repair & Maint Services | $103,000 | $43,338 | 42% | | | |
| Vehicle Repair & Maint Services Car Washes | $32,714 | $6,195 | 19% | | | |
| Total: | $51,717,177 | $20,113,053 | 39% | $0 | $0 | |
Eagle County Government