| Accounting/audit services | $16,350 | | | | | |
| Admin Fee Forgiveness Expense | $0 | $0 | | | | |
| Admin fees | $0 | $0 | | | | |
| Advertising and Legal Publications Services | $706,225 | $510,485 | 72% | | | |
| Advertising and Legal Publications Services Projects | $4,000 | $1,658 | 41% | | | |
| Airport Management Fee | $522,353 | $522,353 | 100% | | | |
| Airport purchased services Air traffic control tower | $144,000 | $40,000 | 28% | | | |
| Airport purchased services Customs | $580,000 | $337,168 | 58% | | | |
| Airport purchased services De-Icing Disposal Costs | $15,000 | $31,154 | 208% | | | |
| Arbitration fees | $3,000 | | | | | |
| Architect/engineering/survey | $105,000 | $9,064 | 9% | | | |
| Asset Management Fee | $1,235,616 | $1,235,616 | 100% | | | |
| Bank Fees | $66,725 | $48,051 | 72% | | | |
| Bank Fees Projects | $20,275 | $15,040 | 74% | | | |
| Business travel-proj Programs/Projects | $500 | $34 | 7% | | | |
| Business Trips & Meetings | $191,554 | $97,434 | 51% | | | |
| Casualty and Property Insurance Premiums | $2,955,122 | $2,832,435 | 96% | | | |
| Client Services Travel General | $4,510 | $4,727 | 105% | | | |
| Commercial Airline Service Development | $234,250 | $551,367 | 235% | | | |
| Community Contributions | $10,554,500 | $7,586,951 | 72% | | | |
| Community Contributions Environmental | $331,500 | $427,718 | 129% | | | |
| Community Contributions Project/Programs | $1,701,313 | $1,224,849 | 72% | | | |
| Compensation for damages | $1,000 | | | | | |
| Computer Licenses | $191,904 | $167,361 | 87% | | | |
| Constituent Training Programs | $13,521 | $12,581 | 93% | | | |
| Contractual Services | $850,242 | $529,332 | 62% | | | |
| Contractual Services Catering | $113,984 | $97,497 | 86% | | | |
| Contractual Services Health Consultant | $135,000 | $121,080 | 90% | | | |
| Contractual Services Transportation | $108,060 | $81,000 | 75% | | | |
| Custom Printed Form Services | $37,139 | $29,562 | 80% | | | |
| Data processing services | $3,000 | $2,237 | 75% | | | |
| DHS Child welfare client svcs | $37,380 | $20,068 | 54% | | | |
| DHS County Share MOE | $71,072 | $37,700 | 53% | | | |
| DHS Emergency Assistance | $33,462 | $22,898 | 68% | | | |
| DHS Family preservation program | $15,800 | $6,177 | 39% | | | |
| Emergency Fire Protection | $48,655 | $48,655 | 100% | | | |
| Employee Tuition and Training | $1,047,812 | $584,039 | 56% | | | |
| Employment physicals | $1,500 | $132 | 9% | | | |
| Events & Sponsorship | $44,500 | $42,381 | 95% | | | |
| Events & Sponsorship General | $11,860 | $7,491 | 63% | | | |
| Excise Tax Expense | $2,800 | $2,818 | 101% | | | |
| Financial services | $23,800 | $8,750 | 37% | | | |
| Grants-Sheriff-Search and Rescue | $95,000 | $20,910 | 22% | | | |
| Health Insurance Admin Fees | $1,906,860 | $1,984,798 | 104% | | | |
| Insurance Claims | $325,000 | $169,798 | 52% | | | |
| Interdepartmental Postage | $5,480 | $3,707 | 68% | | | |
| Investment advisory services | $55,000 | $53,350 | 97% | | | |
| Land Lease | $305,915 | $121,602 | 40% | | | |
| Landfill related services Engineering Services | $117,000 | $82,084 | 70% | | | |
| Landfill related services Environmental Monitoring | $6,000 | $7,897 | 132% | | | |
| Landfill related services Permits and Fees | $13,650 | $10,271 | 75% | | | |
| Landfill related services Special Waste Management | $344,050 | $275,887 | 80% | | | |
| Legal services | $332,000 | $571,092 | 172% | | | |
| License and Permit Expense | $1,300 | $412 | 32% | | | |
| Maintenance Contracts | $1,158,213 | $738,352 | 64% | | | |
| Maintenance Contracts | $1,076,234 | $764,666 | 71% | | | |
| Maintenance Contracts Conservation Trust Fund reimb | $77,500 | $42,015 | 54% | | | |
| Maintenance Contracts IT Dept Business Applications | $250,516 | $243,344 | 97% | | | |
| Maintenance Contracts IT Enterprise Software App | $22,194 | $22,300 | 100% | | | |
| Maintenance contracts IT Infrastructure | $387,571 | $199,657 | 52% | | | |
| Maintenance Contracts Locations | $1,149,897 | $894,092 | 78% | | | |
| Maintenance Contracts Projects | $32,233 | $33,727 | 105% | | | |
| Marketing/service studies | $347,000 | $155,063 | 45% | | | |
| Medical/dental/vet svcs | $1,000,165 | $848,179 | 85% | | | |
| Memberships and Dues | $452,082 | $409,992 | 91% | | | |
| Miscellaneous Expense | $100 | | | | | |
| Miscellaneous Expense Subsidy | $1,000,000 | $329,322 | 33% | | | |
| Other Purchased Services | $9,666,895 | $6,373,916 | 66% | | | |
| Other Purchased Services Contracted technology services | $76,500 | $49,476 | 65% | | | |
| Other Purchased Services Outsourced technical support | $162,820 | $48,000 | 29% | | | |
| Other Purchased Services Wellness program | $50,000 | $46,070 | 92% | | | |
| Other purchased services-proj Locations | $810,006 | $765,929 | 95% | | | |
| Other purchased services-proj Projects | $2,396,233 | $1,622,372 | 68% | | | |
| Outreach Services | $12,500 | $200 | 2% | | | |
| Planning commission | $2,500 | $354 | 14% | | | |
| Postage & PO Box Rental | $128,971 | $116,050 | 90% | | | |
| Postage & PO Box Rental Project | $10,000 | $11,224 | 112% | | | |
| Printed Material Services | $65,513 | $16,147 | 25% | | | |
| Printed Material Services Projects | $65,000 | $53,939 | 83% | | | |
| 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 | $20,000 | 100% | | | |
| Recruiting expenses | $110,500 | $66,721 | 60% | | | |
| Rental Apartments for employees | $66,000 | $23,648 | 36% | | | |
| Rental Expense | $1,000 | | | | | |
| Rental Expense - Machinery & Equipment General | $224,927 | $128,872 | 57% | | | |
| Rental Expense Locations | $199,676 | $372,980 | 187% | | | |
| Repair/Installation Services - Buildings General | $353,000 | $187,638 | 53% | | | |
| Repair/Installation Services - Buildings Locations | $773,000 | $624,036 | 81% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing General | $60,000 | $870 | 1% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $160,000 | $83,927 | 52% | | | |
| Repair/Installation Services - Ground Improvements General | $87,000 | $11,698 | 13% | | | |
| Repair/Installation Services - Ground Improvements Locations | $60,000 | $47,574 | 79% | | | |
| Repair/Installation Services - Machinery/Equipment | $444,612 | $189,999 | 43% | | | |
| Requested New Programs | $10,000 | $5,595 | 56% | | | |
| Road and Bridge services Guardrail, repl, upgrades | $15,000 | | | | | |
| Sheriff svcs Prisoner boarding svcs | $6,500 | | | | | |
| Sheriff svcs Prisoner transport | $70,000 | $34,019 | 49% | | | |
| Software Services | $287,029 | $247,107 | 86% | | | |
| Special Vehicle Services | $18,606 | $14,412 | 77% | | | |
| Telephone services | $5,160 | $1,026 | 20% | | | |
| Telephone services Misc | $625,376 | $512,203 | 82% | | | |
| Telephone services Telephone-projects | $2,105 | $1,901 | 90% | | | |
| Towing Services | $6,000 | $1,735 | 29% | | | |
| Trash Services | $24,900 | $1,878 | 8% | | | |
| Trash Services General | $76,150 | $74,372 | 98% | | | |
| Trash Services Locations | $54,040 | $51,548 | 95% | | | |
| Tuition and training-programs Training-Programs | $19,000 | $8,072 | 42% | | | |
| Utilities-electric | $40,720 | $1,962 | 5% | | | |
| Utilities-electric Locations | $292,500 | $257,734 | 88% | | | |
| Utilities-electric Misc | $401,650 | $285,711 | 71% | | | |
| Utilities-gas | $43,046 | $3,906 | 9% | | | |
| Utilities-gas Locations | $301,500 | $146,286 | 49% | | | |
| Utilities-gas Misc | $146,250 | $63,596 | 43% | | | |
| Utilties-sewer | $75,696 | | | | | |
| Utilties-sewer Locations | $135,000 | $114,640 | 85% | | | |
| Utilties-water | $79,384 | $454 | 1% | | | |
| Utilties-water Locations | $103,204 | $79,641 | 77% | | | |
| Utilties-water Misc | $56,750 | $40,531 | 71% | | | |
| Vehicle Enhancements | $3,500 | | | | | |
| Vehicle Repair & Maint Services | $103,000 | $68,426 | 66% | | | |
| Vehicle Repair & Maint Services Car Washes | $32,714 | $18,003 | 55% | | | |
| Total: | $51,717,177 | $38,176,781 | 74% | $0 | $0 | |
Eagle County Government