| 401A Retirement | $233,435 | $138,842 | 59% | | | |
| 457 Plan Matching Expense | $491 | $234 | 48% | | | |
| Advertising and Legal Publications Services | $500 | $275 | 55% | | | |
| Airport Fees AC De-Ice Facility Use Fee | | | | $30,000 | $67,374 | 225% |
| Airport Fees Fingerprint/S.I.D.A. Nonrefund | | | | $10,000 | $6,545 | 65% |
| Airport Fees Landing Fees | | | | $735,000 | $356,105 | 48% |
| Airport Fees Landing fees Air Carrier | | | | $1,200,000 | $943,088 | 79% |
| Airport Fees Parking Lot Revenue | | | | $550,000 | $599,158 | 109% |
| Airport Fees Terminal mgt fee from ECAT | | | | $522,353 | $522,353 | 100% |
| Airport Fees V V J C 100 LL | | | | $7,000 | $3,295 | 47% |
| Airport Fees V V J C Jet A Fuel | | | | $450,000 | $298,594 | 66% |
| Airport Fees V V J C US Customs reimb | | | | $800,000 | $615,463 | 77% |
| Airport Fees VVJC De-Icing Facility Use Fee | | | | $50,000 | | |
| Airport Intergov .04/Gal & 3% sales tx st refunds | | | | $750,000 | $473,692 | 63% |
| Airport Leases Car rental - ECAT | | | | $950,000 | $788,642 | 83% |
| Airport Leases Car rental off airport | | | | $100,000 | $144,054 | 144% |
| Airport Leases Car rental V V J C | | | | $160,000 | $141,700 | 89% |
| Airport Leases Cooley Mesa Concessions | | | | $20,000 | $11,267 | 56% |
| Airport Leases Cooley Mesa Rent | | | | $40,000 | $19,072 | 48% |
| Airport Leases EC T-Hangar/Hangar land leases | | | | $95,000 | $58,650 | 62% |
| Airport Leases EC Tie down leases | | | | $8,400 | $6,916 | 82% |
| Airport Leases ECAT land lease | | | | $287,415 | $287,415 | 100% |
| Airport Leases V V J C 3% gross | | | | $325,000 | $201,582 | 62% |
| Airport Leases V V J C land lease | | | | $860,000 | $506,829 | 59% |
| Airport Leases V V J C Tie down fees | | | | $900,000 | $1,023,442 | 114% |
| Airport purchased services Air traffic control tower | $144,000 | $26,000 | 18% | | | |
| Airport purchased services Customs | $580,000 | $318,218 | 55% | | | |
| Airport purchased services De-Icing Disposal Costs | $15,000 | | | | | |
| Architect/engineering/survey | $50,000 | $10,326 | 21% | | | |
| Building improvements Misc | $79,000 | $77,130 | 98% | | | |
| Business Trips & Meetings | $3,000 | $167 | 6% | | | |
| Call-in wage expense | $40,000 | $16,735 | 42% | | | |
| Casualty and Property Insurance Premiums | $97,003 | $17,460 | 18% | | | |
| Clothing & Uniforms | $47,000 | $21,057 | 45% | | | |
| Commercial Airline Service Development | $234,250 | $505,825 | 216% | | | |
| Computer Licenses | $75,980 | $35,030 | 46% | | | |
| Control Tower & Facility Charges | | | | $17,667 | | |
| Custom Printed Form Services | $200 | $414 | 207% | | | |
| ECO/R&B Maint Facility lease | | | | $395,343 | $395,343 | 100% |
| Employee Tuition and Training | $138,930 | $65,980 | 47% | | | |
| Employment physicals | $1,500 | | | | | |
| External Sales Recycled Materials | | | | $100 | | |
| Food | $12,000 | $5,236 | 44% | | | |
| Fuel and lubricants | $81,400 | $30,190 | 37% | | | |
| Health insurance prem-Employer | $735,536 | $490,360 | 67% | | | |
| Interdepartmental Postage | $250 | $118 | 47% | | | |
| IT Purchases General | $45,000 | $11,790 | 26% | | | |
| Lab/medical supplies | $5,000 | $1,815 | 36% | | | |
| Land improvements Misc | $65,000 | $164,901 | 254% | | | |
| Legal services | $5,000 | | | | | |
| License and Permit Expense | $1,000 | $75 | 8% | | | |
| Life/AD&D Insurance/LTD | $14,355 | $4,114 | 29% | | | |
| Machinery & equip General | $625,000 | $94,881 | 15% | | | |
| Maintenance Contracts | $307,898 | $112,833 | 37% | | | |
| Marketing/service studies | $197,000 | $51,141 | 26% | | | |
| Medicare | $52,942 | $30,321 | 57% | | | |
| Memberships and Dues | $21,500 | $8,845 | 41% | | | |
| Miscellaneous revenue | | | | $1,000 | $4,087 | 409% |
| Office supplies | $27,000 | $14,222 | 53% | | | |
| Operating Revenue - Locations | | | | $1,000 | $2,206 | 221% |
| Operating supplies | $493,700 | $203,064 | 41% | | | |
| Other Purchased Services | $190,500 | $16,486 | 9% | | | |
| Pasture rental | | | | $600 | $0 | 0% |
| Recruiting expenses | $1,000 | | | | | |
| Rental Expense - Machinery & Equipment General | $6,500 | $1,210 | 19% | | | |
| Repair/Installation Services - Buildings General | $125,000 | $41,950 | 34% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing General | $60,000 | $435 | 1% | | | |
| Repair/Installation Services - Ground Improvements General | $85,000 | $7,718 | 9% | | | |
| Repair/Installation Services - Machinery/Equipment | $20,000 | $3,429 | 17% | | | |
| Sales Tax | | | | $150,000 | $79,942 | 53% |
| Small tools | $6,000 | $507 | 8% | | | |
| Social Security taxes | $223,247 | $129,650 | 58% | | | |
| Taxable Benefits Other | $161,400 | $77,781 | 48% | | | |
| Telephone services Misc | $28,860 | $14,219 | 49% | | | |
| Trash Services General | $8,000 | $6,766 | 85% | | | |
| Utilities-electric Misc | $68,000 | $34,527 | 51% | | | |
| Utilities-gas Misc | $47,000 | $20,580 | 44% | | | |
| Utilties-water Misc | $20,000 | $7,847 | 39% | | | |
| Wages-overtime | $98,000 | $74,796 | 76% | | | |
| Wages-partime | $62,390 | $52,935 | 85% | | | |
| Wages-regular | $2,902,936 | $1,713,864 | 59% | | | |
| Wages-temporary | $386,462 | $172,793 | 45% | | | |
| Workers' compensation | $91,524 | $87,707 | 96% | | | |
| Total: | $9,021,689 | $4,922,799 | 55% | $9,415,878 | $7,556,811 | 80% |
Eagle County Government