| Admin Fee Forgiveness Expense | $44,232 | | | | | |
| Admin fees | ($3,471,763) | | | | | |
| Advertising and Legal Publications Services | $188,425 | $17,072 | 9% | | | |
| Advertising and Legal Publications Services Projects | $6,000 | | | | | |
| Airport purchased services Air traffic control tower | $60,000 | $54,300 | 91% | | | |
| Airport purchased services Customs | $550,000 | $232,885 | 42% | | | |
| Airport purchased services De-Icing Disposal Costs | $20,000 | | | | | |
| Arbitration fees | $1,000 | | | | | |
| Architect/engineering/survey | $155,000 | | | | | |
| Bank Fees | $64,150 | $6,735 | 10% | | | |
| Business travel-proj Programs/Projects | $3,900 | | | | | |
| Business Trips & Meetings | $93,520 | $5,577 | 6% | | | |
| Casualty and Property Insurance Premiums | $212,811 | $115,807 | 54% | | | |
| Commercial Airline Service Development | $231,250 | $30,282 | 13% | | | |
| Compensation for damages | $1,000 | | | | | |
| Computer Licenses | $132,828 | $1,189 | 1% | | | |
| Constituent Training Programs | $2,400 | $3,867 | 161% | | | |
| Contractual Services | $40,000 | | | | | |
| Custom Printed Form Services | $33,097 | $11,406 | 34% | | | |
| Donations/Contributions | $1,039,000 | $337,500 | 32% | | | |
| Donations/Contributions Environmental | $225,000 | | | | | |
| Donations/Contributions Project/Programs | $1,332,270 | $458,968 | 34% | | | |
| Emergency Fire Protection | $43,126 | | | | | |
| Employee Tuition and Training | $835,037 | $162,696 | 19% | | | |
| Employment physicals | $1,500 | $172 | 11% | | | |
| Events & Sponsorship | $37,500 | | | | | |
| Events & Sponsorship General | $25,000 | | | | | |
| Financial services | $23,800 | | | | | |
| Grants-Sheriff-Search and Rescue | $89,000 | | | | | |
| Interdepartmental Postage | $250 | ($629) | -252% | | | |
| Investment advisory services | $55,000 | $28,500 | 52% | | | |
| Legal services | $255,000 | $14,768 | 6% | | | |
| License and Permit Expense | $1,200 | | | | | |
| Maintenance Contracts | $607,353 | $69,525 | 11% | | | |
| Maintenance Contracts | $17,502 | | | | | |
| Maintenance Contracts IT Dept Business Applications | $223,937 | $112,341 | 50% | | | |
| Maintenance Contracts IT Enterprise Software App | $21,137 | | | | | |
| Maintenance contracts IT Infrastructure | $295,683 | $73,849 | 25% | | | |
| Maintenance Contracts Locations | $886,209 | $208,915 | 24% | | | |
| Maintenance Contracts Projects | $30,250 | $32,243 | 107% | | | |
| Marketing/service studies | $172,500 | $5,824 | 3% | | | |
| Medical/dental/vet svcs | $879,100 | $358,483 | 41% | | | |
| Memberships and Dues | $371,165 | $231,147 | 62% | | | |
| Other Purchased Services | $2,822,678 | $463,004 | 16% | | | |
| Other Purchased Services Contracted technology services | $77,400 | $13,791 | 18% | | | |
| Other Purchased Services Outsourced technical support | $141,080 | $43,500 | 31% | | | |
| Other purchased services-proj Locations | $728,422 | $158,672 | 22% | | | |
| Other purchased services-proj Projects | $1,836,000 | $4,702 | 0% | | | |
| Planning commission | $3,000 | | | | | |
| Postage & PO Box Rental | $133,050 | $46,041 | 35% | | | |
| Postage & PO Box Rental Project | $50,000 | | | | | |
| Printed Material Services | $46,727 | $1,056 | 2% | | | |
| Printed Material Services Projects | $175,000 | | | | | |
| Recruiting expenses | $113,000 | $20,576 | 18% | | | |
| Rental Expense | $4,500 | | | | | |
| Rental Expense - Machinery & Equipment General | $55,766 | $2,414 | 4% | | | |
| Rental Expense Locations | $126,260 | $67,463 | 53% | | | |
| Repair/Installation Services - Buildings General | $100,000 | $11,866 | 12% | | | |
| Repair/Installation Services - Buildings Locations | $95,000 | $37,211 | 39% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing General | $55,000 | $1,787 | 3% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $135,000 | $7,701 | 6% | | | |
| Repair/Installation Services - Ground Improvements General | $35,000 | | | | | |
| Repair/Installation Services - Ground Improvements Locations | $43,000 | | | | | |
| Repair/Installation Services - Machinery/Equipment | $177,100 | $2,006 | 1% | | | |
| Requested New Programs | $10,000 | $880 | 9% | | | |
| Sheriff svcs Prisoner boarding svcs | $6,500 | | | | | |
| Sheriff svcs Prisoner transport | $80,000 | $3,476 | 4% | | | |
| Software Services | $281,769 | $172,504 | 61% | | | |
| Special Vehicle Services | $18,606 | $2,549 | 14% | | | |
| Telephone services | $1,500 | | | | | |
| Telephone services Misc | $412,694 | $154,007 | 37% | | | |
| Towing Services | $4,500 | | | | | |
| Trash Services | $2,400 | | | | | |
| Trash Services General | $22,400 | $880 | 4% | | | |
| Trash Services Locations | $47,000 | $9,366 | 20% | | | |
| Utilities-electric | $4,000 | | | | | |
| Utilities-electric Locations | $251,000 | $24,297 | 10% | | | |
| Utilities-electric Misc | $65,600 | $6,696 | 10% | | | |
| Utilities-gas | $2,500 | | | | | |
| Utilities-gas Locations | $240,000 | $57,831 | 24% | | | |
| Utilities-gas Misc | $45,000 | $17,003 | 38% | | | |
| Utilties-sewer Locations | $95,000 | $23,675 | 25% | | | |
| Utilties-water | $2,000 | | | | | |
| Utilties-water Locations | $80,000 | $7,875 | 10% | | | |
| Utilties-water Misc | $20,000 | $1,043 | 5% | | | |
| Vehicle Enhancements | $3,500 | | | | | |
| Vehicle Repair & Maint Services | $3,000 | | | | | |
| Vehicle Repair & Maint Services Car Washes | $18,143 | $110 | 1% | | | |
| Total: | $14,505,464 | $3,937,402 | 27% | $0 | $0 | |
Eagle County Government