| 401A Retirement | $253,920 | $22,921 | 9% | | | |
| 457 Plan Matching Expense | $477 | $47 | 10% | | | |
| Advertising and Legal Publications Services | $300 | | | | | |
| Airport Fees AC De-Ice Facility Use Fee | | | | $35,000 | | |
| Airport Fees Fingerprint/S.I.D.A. Nonrefund | | | | $12,000 | $850 | 7% |
| Airport Fees Landing Fees | | | | $800,000 | $32,106 | 4% |
| Airport Fees Landing fees Air Carrier | | | | $1,300,000 | | |
| Airport Fees Parking Lot Revenue | | | | $700,000 | $85,068 | 12% |
| Airport Fees Terminal mgt fee from ECAT | | | | $565,429 | | |
| Airport Fees V V J C 100 LL | | | | $7,000 | $454 | 6% |
| Airport Fees V V J C Jet A Fuel | | | | $500,000 | $76,518 | 15% |
| Airport Fees V V J C US Customs reimb | | | | $1,000,000 | | |
| Airport Fees VVJC De-Icing Facility Use Fee | | | | $50,000 | | |
| Airport Intergov .04/Gal & 3% sales tx st refunds | | | | $750,000 | $27,827 | 4% |
| Airport Leases Car rental - ECAT | | | | $1,050,000 | $20,064 | 2% |
| Airport Leases Car rental off airport | | | | $150,000 | $5,543 | 4% |
| Airport Leases Car rental V V J C | | | | $180,000 | | |
| Airport Leases Cooley Mesa Concessions | | | | $20,000 | $1,407 | 7% |
| Airport Leases Cooley Mesa Rent | | | | $43,000 | $3,244 | 8% |
| Airport Leases EC T-Hangar/Hangar land leases | | | | $100,000 | $66,100 | 66% |
| Airport Leases EC Tie down leases | | | | $8,400 | $1,602 | 19% |
| Airport Leases ECAT land lease | | | | $292,735 | | |
| Airport Leases V V J C 3% gross | | | | $400,000 | $54,603 | 14% |
| Airport Leases V V J C land lease | | | | $876,000 | $74,100 | 8% |
| Airport Leases V V J C Tie down fees | | | | $1,250,000 | $211,690 | 17% |
| Airport purchased services Air traffic control tower | $60,000 | $4,000 | 7% | | | |
| Airport purchased services Customs | $535,000 | | | | | |
| Airport purchased services De-Icing Disposal Costs | $20,000 | | | | | |
| Architect/engineering/survey | $40,000 | | | | | |
| Building improvements Misc | $500,000 | | | | | |
| Business Trips & Meetings | $2,500 | $319 | 13% | | | |
| Call-in wage expense | $40,000 | $1,199 | 3% | | | |
| Casualty and Property Insurance Premiums | $97,003 | $36,402 | 38% | | | |
| Clothing & Uniforms | $51,000 | $73 | 0% | | | |
| Commercial Airline Service Development | $150,000 | $15,666 | 10% | | | |
| Computer Licenses | $38,160 | $191 | 1% | | | |
| Control Tower & Facility Charges | | | | $17,667 | | |
| Custom Printed Form Services | $500 | | | | | |
| ECO/R&B Maint Facility lease | | | | $407,205 | | |
| Employee Tuition and Training | $136,630 | $2,427 | 2% | | | |
| Employment physicals | $1,000 | $197 | 20% | | | |
| External Sales Recycled Materials | | | | $100 | | |
| Food | $12,000 | | | | | |
| Fuel and lubricants | $70,000 | $7,481 | 11% | | | |
| Health insurance prem-Employer | $761,471 | $126,912 | 17% | | | |
| Interdepartmental Postage | $250 | ($32) | -13% | | | |
| IT Purchases General | $70,500 | $356 | 1% | | | |
| Lab/medical supplies | $5,000 | | | | | |
| Land improvements Misc | $575,000 | | | | | |
| License and Permit Expense | $500 | | | | | |
| Life/AD&D Insurance/LTD | $19,550 | | | | | |
| Machinery & equip General | $25,000 | | | | | |
| Maintenance Contracts | $344,102 | $47,118 | 14% | | | |
| Marketing/service studies | $173,900 | $2,112 | 1% | | | |
| Medicare | $56,794 | $5,564 | 10% | | | |
| Memberships and Dues | $21,500 | $325 | 2% | | | |
| Miscellaneous revenue | | | | $2,000 | $815 | 41% |
| Office supplies | $20,000 | | | | | |
| Operating Revenue - Locations | | | | $3,000 | $833 | 28% |
| Operating supplies | $566,200 | $180,390 | 32% | | | |
| Other Purchased Services | $46,000 | $7,536 | 16% | | | |
| Pasture rental | | | | $600 | | |
| Rental Expense - Machinery & Equipment General | $4,100 | $161 | 4% | | | |
| Repair/Installation Services - Buildings General | $50,000 | | | | | |
| Repair/Installation Services - Electric, A/C, Plumbing General | $35,000 | | | | | |
| Repair/Installation Services - Ground Improvements General | $138,000 | | | | | |
| Repair/Installation Services - Machinery/Equipment | $15,000 | $1,154 | 8% | | | |
| Sales Tax | | | | $150,000 | $6,049 | 4% |
| Small tools | $4,000 | | | | | |
| Social Security taxes | $239,721 | $23,790 | 10% | | | |
| Taxable Benefits Other | $161,400 | $36,340 | 23% | | | |
| Telephone services Misc | $28,860 | $852 | 3% | | | |
| Trash Services General | $12,000 | $790 | 7% | | | |
| Utilities-electric Misc | $65,000 | ($57) | 0% | | | |
| Utilities-gas Misc | $40,000 | $4,036 | 10% | | | |
| Utilties-water Misc | $18,000 | | | | | |
| Wages-overtime | $98,000 | $3,608 | 4% | | | |
| Wages-partime | $98,545 | $6,276 | 6% | | | |
| Wages-regular | $3,159,005 | $287,516 | 9% | | | |
| Wages-temporary | $359,853 | $54,690 | 15% | | | |
| Workers' compensation | $96,913 | $71,887 | 74% | | | |
| Total: | $9,317,654 | $952,246 | 10% | $10,670,136 | $668,871 | 6% |
Eagle County Government