| Admin Fee Forgiveness Expense | $44,232 | $40,546 | 92% | | | |
| Admin fees | ($3,471,763) | ($3,362,529) | 97% | | | |
| Advertising and Legal Publications Services | $188,425 | $152,326 | 81% | | | |
| Advertising and Legal Publications Services Projects | $6,000 | | | | | |
| Airport purchased services Air traffic control tower | $60,000 | $99,950 | 167% | | | |
| Airport purchased services Customs | $550,000 | $522,087 | 95% | | | |
| Airport purchased services De-Icing Disposal Costs | $20,000 | $6,243 | 31% | | | |
| Arbitration fees | $1,000 | | | | | |
| Architect/engineering/survey | $155,000 | $44,559 | 29% | | | |
| Bank Fees | $64,150 | $46,518 | 73% | | | |
| Business travel-proj Programs/Projects | $3,900 | | | | | |
| Business Trips & Meetings | $93,520 | $38,588 | 41% | | | |
| Casualty and Property Insurance Premiums | $212,811 | $115,807 | 54% | | | |
| Commercial Airline Service Development | $231,250 | $108,162 | 47% | | | |
| Compensation for damages | $1,000 | | | | | |
| Computer Licenses | $132,828 | $35,768 | 27% | | | |
| Constituent Training Programs | $2,400 | $4,367 | 182% | | | |
| Contractual Services | $40,000 | | | | | |
| Custom Printed Form Services | $33,097 | $17,434 | 53% | | | |
| Donations/Contributions | $1,039,000 | $943,425 | 91% | | | |
| Donations/Contributions Environmental | $225,000 | | | | | |
| Donations/Contributions Project/Programs | $1,332,270 | $754,614 | 57% | | | |
| Emergency Fire Protection | $43,126 | | | | | |
| Employee Tuition and Training | $835,037 | $493,048 | 59% | | | |
| Employment physicals | $1,500 | $344 | 23% | | | |
| Events & Sponsorship | $37,500 | | | | | |
| Events & Sponsorship General | $25,000 | $17,715 | 71% | | | |
| Financial services | $23,800 | $6,088 | 26% | | | |
| Grants-Sheriff-Search and Rescue | $89,000 | | | | | |
| Interdepartmental Postage | $250 | $150 | 60% | | | |
| Investment advisory services | $55,000 | $80,586 | 147% | | | |
| Legal services | $255,000 | $452,065 | 177% | | | |
| License and Permit Expense | $1,200 | $337 | 28% | | | |
| Maintenance Contracts | $607,353 | $443,723 | 73% | | | |
| Maintenance Contracts | $17,502 | | | | | |
| Maintenance Contracts IT Dept Business Applications | $223,937 | $222,284 | 99% | | | |
| Maintenance Contracts IT Enterprise Software App | $21,137 | $19,172 | 91% | | | |
| Maintenance contracts IT Infrastructure | $295,683 | $138,066 | 47% | | | |
| Maintenance Contracts Locations | $886,209 | $736,702 | 83% | | | |
| Maintenance Contracts Projects | $30,250 | $32,243 | 107% | | | |
| Marketing/service studies | $172,500 | $62,415 | 36% | | | |
| Medical/dental/vet svcs | $879,100 | $910,222 | 104% | | | |
| Memberships and Dues | $371,165 | $301,202 | 81% | | | |
| Other Purchased Services | $2,822,678 | $1,919,514 | 68% | | | |
| Other Purchased Services Contracted technology services | $77,400 | $31,759 | 41% | | | |
| Other Purchased Services Outsourced technical support | $141,080 | $140,249 | 99% | | | |
| Other purchased services-proj Locations | $728,422 | $578,555 | 79% | | | |
| Other purchased services-proj Projects | $1,836,000 | $513,251 | 28% | | | |
| Planning commission | $3,000 | | | | | |
| Postage & PO Box Rental | $133,050 | $107,814 | 81% | | | |
| Postage & PO Box Rental Project | $50,000 | | | | | |
| Printed Material Services | $46,727 | $7,664 | 16% | | | |
| Printed Material Services Projects | $175,000 | | | | | |
| Recruiting expenses | $113,000 | $63,912 | 57% | | | |
| Rental Expense | $4,500 | | | | | |
| Rental Expense - Machinery & Equipment General | $55,766 | $55,164 | 99% | | | |
| Rental Expense Locations | $126,260 | $186,709 | 148% | | | |
| Repair/Installation Services - Buildings General | $100,000 | $16,667 | 17% | | | |
| Repair/Installation Services - Buildings Locations | $95,000 | $149,194 | 157% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing General | $55,000 | $1,787 | 3% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $135,000 | $119,958 | 89% | | | |
| Repair/Installation Services - Ground Improvements General | $35,000 | $80,826 | 231% | | | |
| Repair/Installation Services - Ground Improvements Locations | $43,000 | $47,498 | 110% | | | |
| Repair/Installation Services - Machinery/Equipment | $177,100 | $6,518 | 4% | | | |
| Requested New Programs | $10,000 | $6,406 | 64% | | | |
| Sheriff svcs Prisoner boarding svcs | $6,500 | | | | | |
| Sheriff svcs Prisoner transport | $80,000 | $27,936 | 35% | | | |
| Software Services | $281,769 | $248,856 | 88% | | | |
| Special Vehicle Services | $18,606 | $11,176 | 60% | | | |
| Telephone services | $1,500 | | | | | |
| Telephone services Misc | $412,694 | $320,678 | 78% | | | |
| Towing Services | $4,500 | $425 | 9% | | | |
| Trash Services | $2,400 | | | | | |
| Trash Services General | $22,400 | $22,715 | 101% | | | |
| Trash Services Locations | $47,000 | $39,326 | 84% | | | |
| Utilities-electric | $4,000 | | | | | |
| Utilities-electric Locations | $251,000 | $150,586 | 60% | | | |
| Utilities-electric Misc | $65,600 | $39,108 | 60% | | | |
| Utilities-gas | $2,500 | | | | | |
| Utilities-gas Locations | $240,000 | $112,974 | 47% | | | |
| Utilities-gas Misc | $45,000 | $26,178 | 58% | | | |
| Utilties-sewer Locations | $95,000 | $86,132 | 91% | | | |
| Utilties-water | $2,000 | | | | | |
| Utilties-water Locations | $80,000 | $73,805 | 92% | | | |
| Utilties-water Misc | $20,000 | $14,265 | 71% | | | |
| Vehicle Enhancements | $3,500 | | | | | |
| Vehicle Repair & Maint Services | $3,000 | $220 | 7% | | | |
| Vehicle Repair & Maint Services Car Washes | $18,143 | $9,615 | 53% | | | |
| Total: | $14,505,464 | $8,701,670 | 60% | $0 | $0 | |
Eagle County Government